_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 Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-04T00:00:00 4105882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-27T00:00:00 4099814 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 2015-07-27T00:00:00 4099924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-18T00:00:00 4114674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 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 2015-09-23T00:00:00 4142712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-01T00:00:00 4071625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 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 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-29T00:00:00 4106547 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 2015-09-23T00:00:00 4142712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4079226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-21T00:00:00 4137072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-23T00:00:00 4142712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-25T00:00:00 4144836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-09T00:00:00 4130301 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 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4079226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-22T00:00:00 4137909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-29T00:00:00 4106547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-29T00:00:00 4146718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-29T00:00:00 4106547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-21T00:00:00 4096286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-18T00:00:00 4114571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4079226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-09T00:00:00 4130301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-01T00:00:00 4071625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 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 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-09T00:00:00 4130301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-23T00:00:00 4142857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-25T00:00:00 4144867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-23T00:00:00 4097941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-01T00:00:00 4071625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-03T00:00:00 4104651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 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 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 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 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-28T00:00:00 4145857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-23T00:00:00 4142712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-24T00:00:00 4143696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-23T00:00:00 4097951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-29T00:00:00 4146758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-04T00:00:00 4105858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-23T00:00:00 4142830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-20T00:00:00 4094602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-29T00:00:00 4146751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-25T00:00:00 4144981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-24T00:00:00 4143732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-18T00:00:00 4114653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-23T00:00:00 4142837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-23T00:00:00 4142837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4085584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Prof Serv - Food Service 531068 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-23T00:00:00 4142837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 157 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 158 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 SpOp-Uniforms&Related 547022 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4085584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 MedVet-Patient Clothing 548015 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4085584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Main - HOSP-EQUIP REPAIR 533027 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4085584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4085584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 166 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 167 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 168 Main -GarbageRemoval 532023 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4085584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 170 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 174 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4085584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-23T00:00:00 4142837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4085584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-23T00:00:00 4143706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-02T00:00:00 4071800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-02T00:00:00 4071800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-02T00:00:00 4071800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-23T00:00:00 4143706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-14T00:00:00 4112854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-14T00:00:00 4112854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-14T00:00:00 4112854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 197 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-23T00:00:00 4143706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-22T00:00:00 4097230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-23T00:00:00 4143706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 295 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 301 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 314 NonRealEstRnt-OffEquipment 591010 Larue Carter Hospital 450 0 Administrative and Operating Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 315 Main -GarbageRemoval 532023 Larue Carter Hospital 450 0 Contractual Services 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-13T00:00:00 4111517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 316 MedVet-RX Drugs 548012 Larue Carter Hospital 450 0 Supplies, Parts and Materials 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-11T00:00:00 4109888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 317 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 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 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 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 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 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 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4147556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-24T00:00:00 4099069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4128745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-12T00:00:00 4110777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-17T00:00:00 4113715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-15T00:00:00 4086248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-21T00:00:00 4136921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-20T00:00:00 4095544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-06T00:00:00 4107486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Prog Op-HAZARD WASTE REMOVAL 539022 Evansville State Hospital 425 0 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4115424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-28T00:00:00 4100878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-31T00:00:00 4125056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-14T00:00:00 4131832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-21T00:00:00 4117075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4149551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-10T00:00:00 4076138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4147556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-11T00:00:00 4110092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-11T00:00:00 4110092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-21T00:00:00 4136921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-10T00:00:00 4076138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-15T00:00:00 4086514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-21T00:00:00 4117075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-31T00:00:00 4104253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-10T00:00:00 4076138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 SpOp-Kitchen 547010 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-11T00:00:00 4110092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-24T00:00:00 4119669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-06T00:00:00 4072787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-15T00:00:00 4086514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-11T00:00:00 4110092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-21T00:00:00 4117075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-21T00:00:00 4117075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 447 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-14T00:00:00 4131832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-07T00:00:00 4073369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-15T00:00:00 4132639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-11T00:00:00 4110092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-01T00:00:00 4125070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-09T00:00:00 4130999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-09T00:00:00 4130999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-09T00:00:00 4130999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 504 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 505 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 506 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 507 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 508 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 509 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 510 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 511 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 512 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 513 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 514 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 515 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 516 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 517 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 518 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 519 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 520 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 521 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 522 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 523 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 524 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 525 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 526 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 527 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 528 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 529 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 530 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 531 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 532 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 533 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-29T00:00:00 4100884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 534 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 535 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 537 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 538 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 539 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 540 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 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 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-09T00:00:00 4130999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-10T00:00:00 4109082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-18T00:00:00 4114516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 590 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 592 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-10T00:00:00 4109069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 598 MedVet-Medical 548010 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-10T00:00:00 4109069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-10T00:00:00 4109069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Off-Office Supplies 546002 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-18T00:00:00 4114516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 602 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 603 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 605 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 606 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 607 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 610 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 611 Prog Op-HAZARD WASTE REMOVAL 539022 Madison State Hospital 430 0 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-10T00:00:00 4109069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 612 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 613 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 614 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-29T00:00:00 4100909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 616 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 617 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 619 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 620 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 622 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 623 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 624 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4071589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 626 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 630 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 632 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 647 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 651 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-07T00:00:00 4074606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-03T00:00:00 4127471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 668 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 669 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 670 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 671 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 673 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-29T00:00:00 4100884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 674 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-29T00:00:00 4100884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 676 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 678 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 679 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 680 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-29T00:00:00 4100884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 682 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4107408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 683 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-06T00:00:00 4107309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 684 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 687 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 688 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 689 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-28T00:00:00 4101908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 690 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 702 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 706 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 707 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 712 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 719 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 722 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 726 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 727 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 738 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 753 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 754 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-17T00:00:00 4113717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-18T00:00:00 4114677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 760 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 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4102008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 762 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 763 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0 Utilities 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 764 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 765 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 766 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-18T00:00:00 4114677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 767 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4101128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 768 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 769 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 770 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4144934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 771 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 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 772 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 773 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-15T00:00:00 4132749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 774 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 775 Lobbying Fees 531057 Family and Social Svcs Admin 405 0 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-28T00:00:00 4123125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 776 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 777 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 778 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-31T00:00:00 4104671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 779 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 780 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-18T00:00:00 4114677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 781 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 782 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 783 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 785 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4101128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 788 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-25T00:00:00 4120677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 789 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-30T00:00:00 4104568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 790 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4101128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 792 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-27T00:00:00 4099809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 793 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 794 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 795 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4147631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 796 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4144934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 797 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-18T00:00:00 4114677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 798 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4101128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 799 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 800 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 801 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 802 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 803 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-18T00:00:00 4114677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-27T00:00:00 4122383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 806 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 807 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-27T00:00:00 4122383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 808 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-18T00:00:00 4114677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 812 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-31T00:00:00 4104674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 815 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 816 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 818 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-18T00:00:00 4114677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 0 Grants 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-31T00:00:00 4104671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 822 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 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 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 824 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 825 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 826 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 828 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 829 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 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 830 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 2015-08-14T00:00:00 4113664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-14T00:00:00 4112700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 0 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-17T00:00:00 4088517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 835 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 836 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 844 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 845 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 851 Training 659102 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Archive E-mail Storage 652076 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 855 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 858 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 872 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 876 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 OutoSt Travel - Lodging 595530 FSSA Aging 498 0 Administrative and Operating Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-17T00:00:00 4135222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 882 Voice or Data Equip Inv 652109 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-16T00:00:00 4133404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 884 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 Telephone - Centrex 652130 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-04T00:00:00 4127805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 891 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-09T00:00:00 4130312 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 2015-07-15T00:00:00 4085756 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 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 900 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 905 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 AdmOp-Registration 599020 FSSA Aging 498 0 Administrative and Operating Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-17T00:00:00 4135222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 OutoSt Travel - Airfare 595540 FSSA Aging 498 0 Administrative and Operating Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-20T00:00:00 4094597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Service Tech Time & Mat 659299 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 916 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 917 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4101853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 919 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 Archive E-mail Storage 652076 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4136228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 921 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 922 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-14T00:00:00 4112616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 Telephone - Centrex 652130 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4136228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 925 Citrix 652370 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4136228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 927 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 928 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4074514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 930 Telephone - Centrex 652130 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 931 Long Distance 652150 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 933 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Communication Service Analyst 659105 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 935 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 937 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 Prof Serv - Business Admin 531026 FSSA Family Resources 500 0 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-22T00:00:00 4137798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 939 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4124912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 940 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 941 Seat Charge 652072 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 942 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4134126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-24T00:00:00 4098959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 944 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-11T00:00:00 4130992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-22T00:00:00 4137907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 946 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-22T00:00:00 4137907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 947 Prof Serv - Business Admin 531026 FSSA Family Resources 500 0 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 948 Off-Mailing Supplies 546023 FSSA Family Resources 500 0 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-15T00:00:00 4132650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 949 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 950 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-15T00:00:00 4132650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 951 Cyber Security-Baseline 659304 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 952 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 953 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 954 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 955 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 956 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 957 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-03T00:00:00 4126925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 958 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 959 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-28T00:00:00 4123000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 960 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 961 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 962 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 964 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4124912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 965 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4136228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 967 Long Distance 652150 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4136228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-15T00:00:00 4085564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 969 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 970 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-07T00:00:00 4108095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 971 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 Seat Charge 652072 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4136228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 973 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-16T00:00:00 4133394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 974 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-08-31T00:00:00 4126004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 975 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-04T00:00:00 4127777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 976 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-29T00:00:00 4146573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 977 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-09-30T00:00:00 4146585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 978 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 979 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4149516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 980 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-20T00:00:00 4116355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 981 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-08-31T00:00:00 4125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 982 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-09-16T00:00:00 4132617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 983 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-13T00:00:00 4111515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 984 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-08-31T00:00:00 4125017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 985 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-07-08T00:00:00 4075470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-09-02T00:00:00 4124937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 987 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-08-11T00:00:00 4110087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 988 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-08-31T00:00:00 4125886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 989 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-08-19T00:00:00 4114518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 990 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 991 Diag/Eval/Assess Non-Medical 580233 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-14T00:00:00 4131834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 992 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-14T00:00:00 4131802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 993 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-25T00:00:00 4120547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 994 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-14T00:00:00 4112612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 995 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-17T00:00:00 4134938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 996 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 997 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-07-23T00:00:00 4097986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 998 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 999 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-30T00:00:00 4148551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1000 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 2015-08-31T00:00:00 4124988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1001 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-29T00:00:00 4146574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1002 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-14T00:00:00 4131798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1003 Prog Op - Transcriptions 539201 Child Services 502 0 Contractual Services 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-08-17T00:00:00 4113646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1004 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1005 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-20T00:00:00 4116239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1006 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-07-09T00:00:00 4075451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1007 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-14T00:00:00 4112638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1008 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4086249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1009 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-02T00:00:00 4125888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1010 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-18T00:00:00 4135876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1011 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-05T00:00:00 4106536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1012 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-16T00:00:00 4133410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1013 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1014 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4110757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1015 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-17T00:00:00 4113681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-24T00:00:00 4119650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1017 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-16T00:00:00 4133410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1018 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-27T00:00:00 4122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1019 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-19T00:00:00 4115403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1020 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-02T00:00:00 4126070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1021 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1022 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-17T00:00:00 4113681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1024 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4149433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1025 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-30T00:00:00 4148537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1026 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-07-28T00:00:00 4100878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1028 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Main - Equip Main Agreement 533004 Logansport State Hospital 435 0 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-08-27T00:00:00 4122306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1030 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2015-08-14T00:00:00 4112648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1032 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-08-18T00:00:00 4114515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1034 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1036 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1037 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1038 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 0 Contractual Services 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-09-14T00:00:00 4131837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1039 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1040 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-09-02T00:00:00 4125973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1041 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1042 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1045 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1047 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2015-07-27T00:00:00 4100117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1049 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 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 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1052 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1054 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 0 Contractual Services 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-08-28T00:00:00 4123033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1055 Main -Pest Control 532024 Larue Carter Hospital 450 0 Contractual Services 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2015-08-13T00:00:00 4111517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1056 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1058 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1059 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Vision Care 518800 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1061 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 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 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2015-09-14T00:00:00 4131806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1066 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1068 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-24T00:00:00 4119704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1070 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare CAREGIVER SUPPORT 16590 General Fund 2015-08-17T00:00:00 4113719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1071 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-10T00:00:00 4130307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1073 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare OLDER HOOSIERS ACT 13070 General Fund 2015-07-23T00:00:00 4097936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1074 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 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 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1102 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1103 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1104 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1105 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1106 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1107 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1108 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1109 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1110 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1111 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1112 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1113 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1115 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1117 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1118 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1120 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1121 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1122 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1123 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1124 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1125 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1126 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1127 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1128 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1129 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1130 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1131 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1132 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1133 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1134 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1135 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1136 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1137 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1138 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1139 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1141 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1142 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1143 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-09-02T00:00:00 4125972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1144 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1148 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1149 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1150 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4110764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1153 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-09-28T00:00:00 4145709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1156 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1158 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-08-19T00:00:00 4115445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1159 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare CAREGIVER SUPPORT 16590 General Fund 2015-08-20T00:00:00 4116383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1160 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1162 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1163 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1164 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1165 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1166 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1167 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1168 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1169 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1170 SpOp -Household 547016 Administration 61 0 Supplies, Parts and Materials 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-28T00:00:00 4145764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1172 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1173 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1174 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1175 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1176 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1177 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1178 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1179 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1180 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1181 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1182 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1183 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1184 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086333 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1186 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1187 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1188 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1189 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1190 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1191 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1192 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1193 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1194 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1195 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1196 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1197 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1198 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1199 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1200 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1201 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1202 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1203 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1204 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1205 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1206 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1207 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1208 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1209 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1210 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1211 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1212 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1213 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1214 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1215 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1216 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1217 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1218 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1219 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1220 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1221 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1222 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1223 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1224 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1225 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1226 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1227 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1228 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1229 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1230 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1231 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1232 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1233 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1234 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1235 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1236 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1237 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1238 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1239 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1240 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1241 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1242 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1243 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1244 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1245 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1246 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1247 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1248 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1249 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1250 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1251 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1252 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1253 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1254 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1255 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1256 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1257 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1258 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1259 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1260 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1261 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1262 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1263 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1264 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1265 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1266 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1267 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 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 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 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 DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 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 IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 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 IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 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 IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 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 IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 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 IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 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 IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 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 IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-23T00:00:00 4137996 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 IDOA PARKING FACILITIES 17290 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1534 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1535 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1536 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1537 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1538 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1539 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1540 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1541 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1542 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1543 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1544 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1545 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1546 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1547 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1548 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1549 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1550 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1551 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1552 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1553 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1554 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1555 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1556 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1557 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1558 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1559 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1560 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1561 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1562 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1563 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1564 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1565 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1566 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1567 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1568 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1569 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1570 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1571 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1572 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1573 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1574 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1575 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1576 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1577 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1578 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1579 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1580 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1581 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1582 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1583 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1584 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1585 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1586 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1587 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1588 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1589 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1590 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1591 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1592 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1593 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1594 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1595 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1596 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1597 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1598 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1599 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1600 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1601 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1602 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1603 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1604 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1605 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1606 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1607 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1608 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1609 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1610 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1611 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1612 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1613 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1614 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1615 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1616 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1617 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1618 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1619 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1620 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1621 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1622 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1623 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1624 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1625 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1626 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1627 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1628 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1629 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1630 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1631 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-30T00:00:00 4149559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1632 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-31T00:00:00 4125950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1633 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-30T00:00:00 4149559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1634 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-30T00:00:00 4149559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1635 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-31T00:00:00 4125950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1636 Workers Comp Medical Claims 519230 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-30T00:00:00 4102701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1637 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-31T00:00:00 4125950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1638 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-30T00:00:00 4149559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1639 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-30T00:00:00 4149559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1640 Non Contracted Long Distance 652155 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-30T00:00:00 4149559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1641 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-31T00:00:00 4125950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1642 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-30T00:00:00 4149559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1643 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-31T00:00:00 4125950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1644 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1645 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1646 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1647 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 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 CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1649 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1651 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1652 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1653 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1654 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1655 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1656 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1657 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1658 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1659 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1660 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1661 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1662 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1663 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1664 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1665 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1666 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1667 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1668 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1669 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1670 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1671 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1673 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1674 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 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 CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1678 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1681 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1682 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1683 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1684 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1685 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1687 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1689 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1690 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1694 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1696 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1697 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1698 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1699 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1700 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1701 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1702 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1704 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1705 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1706 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1707 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1708 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1709 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1714 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1715 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1716 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1717 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1719 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1720 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1721 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1723 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1724 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1725 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1726 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1727 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1728 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1729 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1730 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1731 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1732 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1733 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1734 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1735 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1737 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1738 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1739 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1740 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1741 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1742 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1743 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1744 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1745 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1746 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1747 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1748 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1749 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1750 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1751 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1752 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1753 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1754 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1755 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1756 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1757 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1759 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1760 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1761 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1762 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1763 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1764 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1765 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1766 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1767 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1768 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1769 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1770 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1771 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1772 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1773 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1774 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1775 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1776 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1777 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1778 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1779 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1780 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1781 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1782 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1783 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1784 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1785 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1786 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1787 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1788 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1789 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1790 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1791 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1792 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1793 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1794 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1795 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1796 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1797 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1798 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1799 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1800 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1801 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1802 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1803 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1805 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1807 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1808 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1809 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1810 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1811 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1812 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1814 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1815 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-29T00:00:00 4101968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1816 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1817 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1818 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1819 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1820 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1821 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1822 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1823 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1824 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1825 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-01T00:00:00 4073757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1826 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-12T00:00:00 4110882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1827 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1828 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-09T00:00:00 4129587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1829 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-26T00:00:00 4120695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1830 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1831 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1832 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1833 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1834 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-23T00:00:00 4137996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1835 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1836 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1837 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1838 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1839 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1840 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1841 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1842 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1843 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1844 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1845 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1846 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1847 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1848 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1849 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1850 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1851 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1852 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1853 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1854 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1855 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1856 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1857 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1858 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1859 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1860 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1861 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1862 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1863 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1864 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1865 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1866 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1867 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1868 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1869 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1870 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1871 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1872 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1873 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1875 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1876 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1877 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1878 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1879 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1880 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1881 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1882 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1883 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1884 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1885 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1886 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1887 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1888 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1889 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1890 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1891 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1892 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1893 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1894 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1895 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1896 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1897 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1898 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1899 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1900 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1901 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1902 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1903 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1904 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1905 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1906 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1907 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1908 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1909 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1910 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1911 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1912 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1913 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1914 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1915 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 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1916 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1917 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1918 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1919 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1920 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1921 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1922 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1924 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1925 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1926 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1927 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1928 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1929 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1930 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1931 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1932 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1933 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1934 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1935 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1936 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1937 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1938 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1939 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1940 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1941 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1942 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1943 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1944 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1945 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1946 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1947 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1948 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1949 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1950 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1951 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1952 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1953 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1954 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1955 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1956 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1957 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1958 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1959 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1960 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1961 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1962 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1963 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1964 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1965 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1966 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1967 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1968 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1969 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1970 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1971 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1972 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-14T00:00:00 4131952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1973 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1974 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1975 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1976 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1977 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-22T00:00:00 4096303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1978 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1979 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1980 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-14T00:00:00 4112656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1981 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1982 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1983 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-16T00:00:00 4134170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1984 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1985 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1986 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-02T00:00:00 4125082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1987 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1988 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-19T00:00:00 4114631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1989 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1990 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1991 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1992 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1993 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1994 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1995 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1996 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-14T00:00:00 4112661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1997 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1998 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1999 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2000 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2001 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2002 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2003 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2004 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2005 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2006 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2007 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2008 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2009 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2010 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2011 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2012 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2013 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2014 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2015 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2016 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2017 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2018 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2019 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2020 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2021 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2022 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2023 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2024 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2025 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2026 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2027 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2028 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2029 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2030 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2031 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2032 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2033 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2034 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-19T00:00:00 4114631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2035 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2036 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2037 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2038 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2039 HR Service Fees 659900 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-14T00:00:00 4131803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2040 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-16T00:00:00 4134170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2041 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2042 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2043 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-28T00:00:00 4145842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2044 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2045 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-22T00:00:00 4096303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2046 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2047 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2048 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-02T00:00:00 4125908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2049 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2050 Financial Application Services 659294 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-03T00:00:00 4104579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2051 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2052 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 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2053 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2054 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2055 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2056 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2057 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2058 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2059 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2060 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2061 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2062 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-02T00:00:00 4125082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2063 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-03T00:00:00 4127040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2064 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 2015-08-26T00:00:00 4120641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2065 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2066 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2067 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-12T00:00:00 4110890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2068 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2069 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 2015-07-29T00:00:00 4101978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2070 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 2015-09-09T00:00:00 4129593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2071 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 2015-07-01T00:00:00 4073378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2072 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 2015-09-23T00:00:00 4138005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2073 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 2015-07-15T00:00:00 4086333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2074 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 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2075 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2076 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2077 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2078 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2079 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 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2080 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 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2081 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 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2082 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2083 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 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2084 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2085 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2086 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2087 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 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2088 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2089 Payroll Delta Dental Trad 518798 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2090 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2091 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2092 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 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2093 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 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2094 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2095 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 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2096 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2097 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-19T00:00:00 4125066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2098 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2099 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 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2100 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 2015-08-19T00:00:00 4125066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2101 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2102 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2103 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2104 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-19T00:00:00 4125066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2105 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2106 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2107 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 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2108 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2109 Payroll Delta Dental Trad 518798 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2110 Payroll Delta Dental Trad 518798 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2111 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2112 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2113 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2114 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2115 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2116 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2117 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2118 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2119 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 2015-09-02T00:00:00 4148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2120 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2121 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2122 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2123 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-19T00:00:00 4125066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2124 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2125 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2126 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2127 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2128 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-05T00:00:00 4124999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2129 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2130 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2131 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2132 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-22T00:00:00 4099015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2133 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2134 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2135 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 2015-09-16T00:00:00 4148740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2136 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2137 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2138 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2139 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 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 INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2141 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2142 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2143 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2144 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2145 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 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 INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 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 INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2148 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 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 INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2150 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 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 INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2152 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2153 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 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 INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2155 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2156 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2157 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2158 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2159 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2160 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2161 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2162 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2163 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2164 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2165 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2166 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2167 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2168 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2169 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2170 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2171 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2172 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2173 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2174 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2175 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2176 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2177 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2178 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2179 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2180 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2181 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2182 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2183 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2184 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2185 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2186 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2187 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2188 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2189 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2190 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2191 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2192 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2193 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2194 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2195 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2196 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2197 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2198 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2199 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2200 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2201 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2202 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2203 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2204 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2205 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2206 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2207 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2208 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2209 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2210 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2211 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2212 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2213 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2214 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2215 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2216 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2217 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2218 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2219 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2220 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2221 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2222 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2223 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2224 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2225 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2226 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2227 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2228 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2229 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2230 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2231 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2232 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2233 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2234 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2235 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2236 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2237 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2238 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2239 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2240 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2241 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2242 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2243 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2244 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2245 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2246 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2247 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2248 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2249 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2250 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2251 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2252 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2253 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2254 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2255 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2256 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2257 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2258 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2259 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2260 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2261 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2262 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2263 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2264 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2265 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2266 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2267 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2268 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2269 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2270 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2271 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2272 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2273 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2274 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2275 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2276 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2277 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2278 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2279 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2280 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2281 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2282 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2283 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2284 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2285 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2286 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2287 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2288 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2289 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2290 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2291 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2292 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2293 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2294 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2295 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2296 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2297 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2298 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2299 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2300 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2301 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-01T00:00:00 4131915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2302 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2303 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2304 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2305 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2306 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2307 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2308 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2309 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2310 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2311 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 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2312 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2313 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 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2314 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2315 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2316 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 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2317 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 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2318 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2319 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2320 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2321 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2322 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2323 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2324 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2325 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4130417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2326 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2327 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2328 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 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2329 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2330 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2331 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2332 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4088527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2333 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2334 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 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2335 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 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2336 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 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2337 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 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2338 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 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2339 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 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2340 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 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2341 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 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2342 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2343 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2344 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2345 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2346 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2347 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2348 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2349 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2350 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2351 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2352 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2353 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2354 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2355 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2356 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2357 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2358 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2359 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2360 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2361 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2362 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2363 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2364 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2365 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2366 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2367 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2368 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2369 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2370 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2371 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2372 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2373 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2374 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2375 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2376 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2377 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2378 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2379 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2380 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2381 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2382 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2383 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2384 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2385 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2386 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2387 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-26T00:00:00 4122419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2388 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2389 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2390 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 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2391 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2392 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 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2393 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2394 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-08T00:00:00 4130972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2395 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 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2396 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-15T00:00:00 4102638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2397 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-23T00:00:00 4145702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2398 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 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2399 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2400 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2401 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2402 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2403 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2404 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-02T00:00:00 4125908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2405 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2406 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-02T00:00:00 4125082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2407 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2408 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2409 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2410 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2411 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2412 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2413 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2414 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2415 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2416 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2417 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2418 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2419 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2420 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2421 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2422 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2423 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2424 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2425 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2426 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2427 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2428 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2429 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-02T00:00:00 4125082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2430 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2431 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2432 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2433 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2434 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2435 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2436 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2437 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2438 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-11T00:00:00 4109899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2439 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-24T00:00:00 4099020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2440 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4074507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2441 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-10T00:00:00 4076210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2442 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-02T00:00:00 4125906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2443 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2444 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-05T00:00:00 4072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2445 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2446 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2447 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2448 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-08-12T00:00:00 4121411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2449 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2450 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-07-29T00:00:00 4102640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2451 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2452 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-02T00:00:00 4125082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2453 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-06T00:00:00 4072830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2454 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-06T00:00:00 4107299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2455 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-05T00:00:00 4106648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2456 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-14T00:00:00 4131935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2457 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-05T00:00:00 4106608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2458 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-14T00:00:00 4112674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2459 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-27T00:00:00 4122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2460 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-21T00:00:00 4117061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2461 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-17T00:00:00 4135248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2462 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-21T00:00:00 4117062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2463 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-11T00:00:00 4131007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2464 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2465 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-28T00:00:00 4101146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2466 SpOp -Household 547016 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-10T00:00:00 4130314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2467 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-09T00:00:00 4129421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2468 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-08-11T00:00:00 4109899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2469 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-17T00:00:00 4134962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2470 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-12T00:00:00 4110781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2471 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-22T00:00:00 4137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2472 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 0 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-24T00:00:00 4119663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2473 Mot Veh Ex - Parts-Auto Body 541031 Madison Corr 667 0 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-24T00:00:00 4119663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2474 InState Travel - Per Diem&Meal 595120 Health 400 0 Administrative and Operating Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-07-24T00:00:00 4099002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2475 InState Travel - Mileage 595110 Attorney General 46 0 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-25T00:00:00 4144855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2476 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-12T00:00:00 4110781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2477 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-17T00:00:00 4092957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2478 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-22T00:00:00 4137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2479 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-17T00:00:00 4092957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2480 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-17T00:00:00 4134963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2481 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-07-24T00:00:00 4099002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2482 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2483 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0 Administrative and Operating Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-09-02T00:00:00 4125906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2484 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-23T00:00:00 4097934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2485 Eqp Main-Repair parts 545006 School for the Blind and VI 550 0 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-05T00:00:00 4106652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2486 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-09T00:00:00 4129421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2487 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2488 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-17T00:00:00 4092957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2489 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-17T00:00:00 4092957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2490 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-12T00:00:00 4110781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2491 Prof Serv - IT Services 531029 School for the Blind and VI 550 0 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-09T00:00:00 4129360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2492 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-12T00:00:00 4110781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2493 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 0 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-24T00:00:00 4119663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2494 ProgOp - Environmental 539107 Indpls Adult Edu/Reentry 660 0 Contractual Services 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-28T00:00:00 4101179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2495 Main - Motor Vehicles 533019 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-07-07T00:00:00 4073529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2496 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 0 Supplies, Parts and Materials 2016 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2015-09-11T00:00:00 4131134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2497 Fac Main - Constrctn Material 543022 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-30T00:00:00 4102812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2498 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-09-14T00:00:00 4131900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2499 AdmOp-EmpReimb-Clothing Allowa 599214 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-08-18T00:00:00 4114660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2500 Main-Plumbing-General 543066 School for the Blind and VI 550 0 Supplies, Parts and Materials 2016 Education Blind School GF PM 19281 Capital Funds 2015-08-24T00:00:00 4119714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2501 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-27T00:00:00 4122303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2502 Main -Cleaning Serv 532022 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-07-07T00:00:00 4073529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2503 Special Charges 659360 Indpls Adult Edu/Reentry 660 2.960 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2504 Special Charges 659360 Natural Resources 300 1.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2505 Parts charges 654335 Labor 225 11.550 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2506 Labor Charges 659345 Natural Resources 300 180.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2507 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2508 Special Charges 659360 Economic Development Corp 260 4.310 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2509 Special Charges 659360 Agriculture 36 0.510 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2510 State in-house product charges 654320 Family and Social Svcs Admin 405 23.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2511 Labor Charges 659345 Correction 615 55 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2512 Labor Charges 659345 Administration 61 157.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2513 State in-house product charges 654320 Natural Resources 300 161.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2514 State in-house product charges 654320 Professional Licensing 250 39.130 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2515 Parts charges 654335 Natural Resources 300 623.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2516 State in-house product charges 654320 Reception Diagnostic Ctr 695 16 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2517 State in-house product charges 654320 Public Defender 605 107.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2518 Special Charges 659360 Labor 225 0.430 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2519 Labor Charges 659345 Economic Development Corp 260 136 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2520 State in-house product charges 654320 Auditor of State 50 38.580 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2521 Labor Charges 659345 Brd of Animal Health 351 1024.900 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2522 Special Charges 659360 Auditor of State 50 7.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2523 Labor Charges 659345 Natural Resources 300 16 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2524 Labor Charges 659345 Education 700 25 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2525 Parts charges 654335 Professional Licensing 250 305.320 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2526 Motor Pool Charges 659355 Administration 61 57 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2527 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2528 Parts charges 654335 Ofc of Inspector General 75 54.360 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2529 Labor Charges 659345 Health 400 187 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2530 Labor Charges 659345 Natural Resources 300 96 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2531 Labor Charges 659345 School for the Deaf 560 747.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2532 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2533 Special Charges 659360 Correction 615 5.400 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2534 Parts charges 654335 Motor Vehicles 235 599.540 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2535 Parts charges 654335 Agriculture 36 13.750 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2536 Labor Charges 659345 Agriculture 36 37.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2537 Lease Rate 659350 Brd of Animal Health 351 876.370 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2538 Parts charges 654335 Lieutenant Governor's Office 38 21.650 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2539 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2540 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2541 Parts charges 654335 Education 700 20.430 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2542 State in-house product charges 654320 Agriculture 36 65.210 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2543 Special Charges 659360 Richmond State Hospital 440 4.370 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2544 Lease Rate 659350 School for the Deaf 560 595.660 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2545 Parts charges 654335 Madison State Hospital 430 201.850 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2546 Commercial Charges 659340 Attorney General 46 549.730 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2547 Labor Charges 659345 Natural Resources 300 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2548 Labor Charges 659345 Auditor of State 50 275.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2549 Lease Rate 659350 Natural Resources 300 92.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2550 Labor Charges 659345 Secretary Of State 40 25 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2551 Special Charges 659360 Larue Carter Hospital 450 3.970 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2552 State in-house product charges 654320 Natural Resources 300 48.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2553 Parts charges 654335 Environmental Management 495 464.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2554 Commercial Charges 659340 IN Archives and Records Admin 62 8.510 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2555 Lease Rate 659350 Richmond State Hospital 440 435.480 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2556 State in-house product charges 654320 Brd of Animal Health 351 67.540 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2557 State in-house product charges 654320 Secretary Of State 40 26.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2558 Special Charges 659360 State Police 100 311.050 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2559 Labor Charges 659345 Madison State Hospital 430 96 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2560 State in-house product charges 654320 Lieutenant Governor's Office 38 19.660 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2561 Special Charges 659360 Professional Licensing 250 6.020 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2562 Commercial Charges 659340 Natural Resources 300 82.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2563 Special Charges 659360 Motor Vehicles 235 7.660 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2564 Special Charges 659360 School for the Deaf 560 22.530 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2565 Labor Charges 659345 Ofc of Inspector General 75 82 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2566 Special Charges 659360 IN Archives and Records Admin 62 17.460 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2567 Special Charges 659360 Attorney General 46 5.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2568 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2569 Parts charges 654335 Economic Development Corp 260 174.410 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2570 Lease Rate 659350 Motor Vehicles 235 60.100 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2571 Parts charges 654335 Administration 61 128.370 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2572 Special Charges 659360 Natural Resources 300 0.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2573 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2574 Special Charges 659360 Education 700 0.450 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2575 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2576 State in-house product charges 654320 Correction 615 585.960 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2577 Parts charges 654335 State Police 100 6750.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2578 State in-house product charges 654320 Administration 61 565.180 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2579 Motor Pool Charges 659355 Family and Social Svcs Admin 405 19 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2580 Special Charges 659360 Lieutenant Governor's Office 38 0.720 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2581 State in-house product charges 654320 Motor Vehicles 235 66.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2582 Labor Charges 659345 State Police 100 9961.170 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2583 State in-house product charges 654320 Ofc of Inspector General 75 409.020 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2584 Lease Rate 659350 Public Defender 605 44.130 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2585 Commercial Charges 659340 Auditor of State 50 93.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2586 Special Charges 659360 Reception Diagnostic Ctr 695 0.920 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2587 Special Charges 659360 Madison State Hospital 430 2.620 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2588 Labor Charges 659345 School for the Blind and VI 550 44.800 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2589 Parts charges 654335 Indpls Adult Edu/Reentry 660 115.750 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2590 Special Charges 659360 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2591 State in-house product charges 654320 Environmental Management 495 2 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2592 Parts charges 654335 School for the Deaf 560 1031.860 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2593 Special Charges 659360 School for the Blind and VI 550 0.160 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2594 Special Charges 659360 Health 400 4.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2595 Labor Charges 659345 Motor Vehicles 235 230.100 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2596 Parts charges 654335 Richmond State Hospital 440 18.140 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2597 Special Charges 659360 Ofc of Inspector General 75 1.710 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2598 Special Charges 659360 Secretary Of State 40 0.390 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2599 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2600 Parts charges 654335 Health 400 234.470 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2601 Parts charges 654335 Natural Resources 300 18.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2602 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2603 Labor Charges 659345 Professional Licensing 250 443.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2604 State in-house product charges 654320 Natural Resources 300 231.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2605 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2606 Special Charges 659360 Natural Resources 300 0.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2607 Special Charges 659360 Brd of Animal Health 351 25.450 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2608 Special Charges 659360 Administration 61 2.750 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2609 Commercial Charges 659340 Richmond State Hospital 440 270.010 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2610 Labor Charges 659345 Environmental Management 495 200.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2611 Labor Charges 659345 IN Archives and Records Admin 62 16 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2612 Commercial Charges 659340 Larue Carter Hospital 450 105.400 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2613 Special Charges 659360 Natural Resources 300 8.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2614 Labor Charges 659345 Reception Diagnostic Ctr 695 176 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2615 Labor Charges 659345 Family and Social Svcs Admin 405 16 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2616 State in-house product charges 654320 Labor 225 187.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2617 Labor Charges 659345 Toxicology 115 25 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2618 Commercial Charges 659340 Natural Resources 300 82.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2619 Commercial Charges 659340 State Police 100 3240.050 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2620 Parts charges 654335 Correction 615 29.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2621 Commercial Charges 659340 Ofc of Inspector General 75 41.800 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2622 Special Charges 659360 Environmental Management 495 6.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2623 State in-house product charges 654320 Environmental Management 495 329.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2624 Labor Charges 659345 Correction 615 197.500 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2625 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2626 Special Charges 659360 Correction 615 0.840 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2627 Parts charges 654335 Brd of Animal Health 351 1592.280 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2628 State in-house product charges 654320 Correction 615 124.320 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2629 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2630 Parts charges 654335 IN Archives and Records Admin 62 0.400 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2631 State in-house product charges 654320 State Police 100 6129.260 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2632 Parts charges 654335 Family and Social Svcs Admin 405 7.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2633 Motor Pool Charges 659355 Supreme Court Admin 22 19 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2634 State in-house product charges 654320 Family and Social Svcs Admin 405 47.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 Motor Pool Charges 659355 Family and Social Svcs Admin 405 133 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2636 Parts charges 654335 Professional Licensing 250 671.500 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2637 State in-house product charges 654320 Professional Licensing 250 124.110 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2638 Special Charges 659360 Professional Licensing 250 10.790 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2639 Motor Pool Charges 659355 Professional Licensing 250 38 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2640 Parts charges 654335 State Police 100 8323.340 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2641 Commercial Charges 659340 State Police 100 5576.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2642 State in-house product charges 654320 State Police 100 8593.650 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2643 Labor Charges 659345 State Police 100 17875.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2644 Lease Rate 659350 State Police 100 968 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2645 Special Charges 659360 State Police 100 464.040 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2646 Labor Charges 659345 Brd of Animal Health 351 197.200 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2647 Parts charges 654335 Brd of Animal Health 351 87.770 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2648 State in-house product charges 654320 Brd of Animal Health 351 166.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2649 Lease Rate 659350 Brd of Animal Health 351 751.370 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2650 Commercial Charges 659340 Brd of Animal Health 351 187.350 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2651 Motor Pool Charges 659355 Health 400 342 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2652 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2653 Parts charges 654335 Health 400 2089.290 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2654 Special Charges 659360 Health 400 46.030 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2655 Special Charges 659360 Auditor of State 50 4.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2656 Labor Charges 659345 Auditor of State 50 57.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2657 Parts charges 654335 Environmental Management 495 214.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2658 State in-house product charges 654320 Environmental Management 495 527.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2659 Special Charges 659360 Environmental Management 495 4.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2660 State in-house product charges 654320 Administration 61 838.650 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2661 Motor Pool Charges 659355 Administration 61 76 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2662 Special Charges 659360 Administration 61 6.440 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2663 Parts charges 654335 Administration 61 202.420 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2664 State in-house product charges 654320 Correction 615 818.840 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2665 Commercial Charges 659340 Correction 615 154 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2666 Labor Charges 659345 Correction 615 475.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2667 Special Charges 659360 Correction 615 10.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2668 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2669 Special Charges 659360 Natural Resources 300 42.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2670 Parts charges 654335 Natural Resources 300 830.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2671 Lease Rate 659350 Natural Resources 300 100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2672 Commercial Charges 659340 Natural Resources 300 5691.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2673 Labor Charges 659345 Lieutenant Governor's Office 38 55 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2674 Parts charges 654335 Lieutenant Governor's Office 38 438.840 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2675 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2676 Commercial Charges 659340 Attorney General 46 55 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2677 Special Charges 659360 Attorney General 46 5.300 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2678 Labor Charges 659345 Attorney General 46 101.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2679 Labor Charges 659345 Plainfield Corr 690 64.500 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2680 State in-house product charges 654320 Labor 225 189.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2681 State in-house product charges 654320 Natural Resources 300 241.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2682 Special Charges 659360 Natural Resources 300 8.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2683 Labor Charges 659345 Natural Resources 300 92.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2684 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2685 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2686 Labor Charges 659345 Larue Carter Hospital 450 337.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2687 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2688 Parts charges 654335 Larue Carter Hospital 450 1104.170 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2689 Commercial Charges 659340 Larue Carter Hospital 450 98.750 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2690 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2691 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2692 Labor Charges 659345 Natural Resources 300 150.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2693 Special Charges 659360 Natural Resources 300 9.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2694 State in-house product charges 654320 Natural Resources 300 23.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2695 State in-house product charges 654320 Agriculture 36 200.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2696 Labor Charges 659345 Agriculture 36 57.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2697 Commercial Charges 659340 Agriculture 36 82.450 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2698 Special Charges 659360 Agriculture 36 3.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2699 Parts charges 654335 Agriculture 36 210.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2700 Special Charges 659360 Secretary Of State 40 0.450 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2701 Labor Charges 659345 Secretary Of State 40 25 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2702 Parts charges 654335 Secretary Of State 40 20.410 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2703 State in-house product charges 654320 Reception Diagnostic Ctr 695 8 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2704 State in-house product charges 654320 Correction 615 88.890 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2705 Parts charges 654335 Correction 615 828.550 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2706 Special Charges 659360 Correction 615 9.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2707 Labor Charges 659345 Correction 615 178 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2708 Special Charges 659360 Pendleton Corr 630 0.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2709 Labor Charges 659345 Pendleton Corr 630 20 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2710 Labor Charges 659345 Wabash Valley Corr 665 32 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2711 Special Charges 659360 Wabash Valley Corr 665 0.160 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2712 Labor Charges 659345 Toxicology 115 12.500 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2713 Special Charges 659360 Toxicology 115 1.440 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2714 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2715 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2716 Commercial Charges 659340 IN Archives and Records Admin 62 744.180 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2717 State in-house product charges 654320 IN Archives and Records Admin 62 444.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2718 Parts charges 654335 Ofc of Inspector General 75 0.400 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2719 State in-house product charges 654320 Ofc of Inspector General 75 391.990 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2720 Special Charges 659360 Ofc of Inspector General 75 0.380 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2721 Labor Charges 659345 Ofc of Inspector General 75 37.500 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2722 Commercial Charges 659340 Veterans Affairs 160 154 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2723 Special Charges 659360 Veterans Affairs 160 3.080 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2724 Parts charges 654335 Criminal Justice Institute 32 27.340 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2725 Labor Charges 659345 Indpls Adult Edu/Reentry 660 387 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2726 Parts charges 654335 Indpls Adult Edu/Reentry 660 148.210 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2727 Special Charges 659360 Indpls Adult Edu/Reentry 660 5.140 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2728 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2729 Special Charges 659360 School for the Deaf 560 8.390 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2730 Parts charges 654335 School for the Deaf 560 555.270 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2731 Lease Rate 659350 School for the Deaf 560 718.760 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2732 Special Charges 659360 Women's Prison 640 0.330 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2733 Labor Charges 659345 Women's Prison 640 32.500 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2734 State in-house product charges 654320 Public Defender 605 472.970 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2735 Parts charges 654335 Public Defender 605 193.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2736 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2737 Special Charges 659360 Public Defender 605 2.550 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2738 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2739 Labor Charges 659345 School for the Blind and VI 550 124.800 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2740 Parts charges 654335 School for the Blind and VI 550 140.710 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2741 Special Charges 659360 School for the Blind and VI 550 2.870 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2742 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2743 Labor Charges 659345 Attorney General 46 114.600 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2744 Parts charges 654335 Attorney General 46 120.990 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2745 Special Charges 659360 Attorney General 46 1.880 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2746 Labor Charges 659345 Judicial Ctr 26 30 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 2747 Special Charges 659360 Judicial Ctr 26 0.660 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 2748 Parts charges 654335 Judicial Ctr 26 36.090 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 2749 Labor Charges 659345 Professional Licensing 250 464.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2750 Parts charges 654335 Correction 615 199.710 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2751 Labor Charges 659345 Environmental Management 495 196.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2752 Parts charges 654335 Auditor of State 50 378.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2753 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2754 Parts charges 654335 Toxicology 115 131.380 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2755 Lease Rate 659350 Governor's Office 30 30.740 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2756 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2757 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2758 Special Charges 659360 Lieutenant Governor's Office 38 4.940 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2759 Labor Charges 659345 Public Defender 605 79.400 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2760 Parts charges 654335 Natural Resources 300 790.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2761 Special Charges 659360 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2762 Parts charges 654335 Larue Carter Hospital 450 128.930 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2763 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2764 Special Charges 659360 Toxicology 115 0.250 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2765 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2766 State in-house product charges 654320 IN Archives and Records Admin 62 142.610 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2767 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2768 Parts charges 654335 Natural Resources 300 17.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2769 Special Charges 659360 Criminal Justice Institute 32 0.490 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2770 Parts charges 654335 Attorney General 46 166.320 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2771 State in-house product charges 654320 Natural Resources 300 178.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2772 State in-house product charges 654320 Auditor of State 50 53.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2773 Labor Charges 659345 Natural Resources 300 306.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2774 Labor Charges 659345 Richmond State Hospital 440 98 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2775 Labor Charges 659345 Criminal Justice Institute 32 28.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2776 Labor Charges 659345 Larue Carter Hospital 450 206.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2777 Parts charges 654335 Correction 615 338.870 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2778 Labor Charges 659345 Lieutenant Governor's Office 38 69.500 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2779 Parts charges 654335 Secretary Of State 40 13.650 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2780 Special Charges 659360 Plainfield Corr 690 0.650 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2781 Labor Charges 659345 Indpls Adult Edu/Reentry 660 180 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2782 State in-house product charges 654320 Supreme Court Admin 22 24.040 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2783 State in-house product charges 654320 Secretary Of State 40 166.570 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2784 Special Charges 659360 Larue Carter Hospital 450 14.910 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2785 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2786 State in-house product charges 654320 Natural Resources 300 2 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2787 Parts charges 654335 Natural Resources 300 792.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2788 Commercial Charges 659340 School for the Deaf 560 556.150 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2789 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2790 Labor Charges 659345 School for the Deaf 560 317.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2791 Commercial Charges 659340 Administration 61 183.700 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2792 State in-house product charges 654320 Health 400 12.650 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2793 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2794 Labor Charges 659345 Administration 61 165.300 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2795 Commercial Charges 659340 Health 400 1374.290 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2796 Labor Charges 659345 Labor 225 41 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-22T00:00:00 4137988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2797 Special Charges 659360 Brd of Animal Health 351 4.440 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2798 Labor Charges 659345 Health 400 562.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-14T00:00:00 4084920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2799 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -146909.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2800 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16453.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2801 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4407.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2802 Vision Care 518800 Family and Social Svcs Admin 405 -96.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2803 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -752.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2804 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -24.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2805 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -22437.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2806 Payroll Disability 519006 Family and Social Svcs Admin 405 -2475.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2807 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1837.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2808 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -182.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2809 Labor Charges 659345 Family and Social Svcs Admin 405 1246.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2810 Parts charges 654335 Family and Social Svcs Admin 405 2046.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2811 State in-house product charges 654320 Family and Social Svcs Admin 405 8 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2812 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2813 Special Charges 659360 Family and Social Svcs Admin 405 56.810 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2814 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1804.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2815 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -222.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2816 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -44.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2817 Payroll Life Insurance 518606 FSSA Family Resources 500 2.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2818 Anthem Trad High Deductible 518105 FSSA Family Resources 500 266.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2819 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1669.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2820 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Vision Care 518800 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2822 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2823 Payroll Social Security 516003 FSSA Family Resources 500 121.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2824 Payroll PERF State Share 517005 FSSA Family Resources 500 186.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2825 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2826 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2827 Payroll Disability 519006 FSSA Family Resources 500 29.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2828 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 13.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Parts charges 654335 Professional Licensing 250 2720.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2830 State in-house product charges 654320 Professional Licensing 250 77.510 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2831 Commercial Charges 659340 Professional Licensing 250 338.250 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2832 Labor Charges 659345 Professional Licensing 250 1248.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2833 Special Charges 659360 Professional Licensing 250 71.560 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2834 Commercial Charges 659340 State Police 100 1682.450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2835 Parts charges 654335 State Police 100 7906.920 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2836 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2837 Labor Charges 659345 State Police 100 9022.500 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2838 Labor Charges 659345 Brd of Animal Health 351 499.200 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2839 Parts charges 654335 Brd of Animal Health 351 1146 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2840 Special Charges 659360 Brd of Animal Health 351 14.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2841 State in-house product charges 654320 Health 400 95.870 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2842 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2843 Parts charges 654335 Health 400 325.830 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2844 Special Charges 659360 Health 400 6.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2845 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39423.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2846 Payroll Disability 519006 FSSA Family Resources 500 655.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2847 Payroll PERF State Share 517005 FSSA Family Resources 500 4415.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2848 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 211.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2849 Payroll Social Security 516003 FSSA Family Resources 500 2849.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2850 Payroll Life Insurance 518606 FSSA Family Resources 500 52.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2851 Vision Care 518800 FSSA Family Resources 500 23.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2852 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5681.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2853 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2854 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1182.680 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2855 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 305.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2856 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 568.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2857 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 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2858 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 101.250 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2859 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1420.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2860 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2861 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 159.140 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2862 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2863 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.870 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2864 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2865 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 328.850 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2866 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 25.540 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2868 State in-house product charges 654320 Auditor of State 50 27.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2869 Payroll Social Security 516003 FSSA Family Resources 500 44.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2870 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2871 Anthem Trad High Deductible 518105 FSSA Family Resources 500 59.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2872 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.760 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2873 Payroll PERF State Share 517005 FSSA Family Resources 500 66.310 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2874 Payroll Disability 519006 FSSA Family Resources 500 10.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2875 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2876 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2877 Payroll Life Insurance 518606 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2878 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2879 Payroll PERF State Share 517005 FSSA Aging 498 319.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2880 Payroll Salaries & Wages 510101 FSSA Aging 498 2854.980 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2881 Payroll Life Insurance 518606 FSSA Aging 498 4.220 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2882 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.850 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2883 Payroll Employee Assistance 518901 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2884 Payroll Social Security 516003 FSSA Aging 498 214.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2885 Anthem Trad High Deductible 518105 FSSA Aging 498 160.780 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2886 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 14.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2887 Payroll Delta Dental Trad 518798 FSSA Aging 498 14.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2888 Labor Charges 659345 Environmental Management 495 256.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2889 Parts charges 654335 Environmental Management 495 231.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2890 Special Charges 659360 Environmental Management 495 4.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2891 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 7.070 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2892 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2893 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.140 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2894 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2895 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2896 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2897 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2898 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2899 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2900 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2901 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2902 State in-house product charges 654320 Administration 61 748.330 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2903 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2904 Labor Charges 659345 Administration 61 232.700 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2905 Motor Pool Charges 659355 Administration 61 76 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2906 Special Charges 659360 Administration 61 4.680 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2907 Labor Charges 659345 Correction 615 137.500 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2908 Special Charges 659360 Correction 615 3.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2909 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2910 Parts charges 654335 Correction 615 188.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2911 State in-house product charges 654320 Natural Resources 300 73.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2912 Lease Rate 659350 Natural Resources 300 176 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2913 Labor Charges 659345 Natural Resources 300 318.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2914 Special Charges 659360 Natural Resources 300 4.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2915 Parts charges 654335 Natural Resources 300 279.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2916 State in-house product charges 654320 Lieutenant Governor's Office 38 75.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2917 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2918 Special Charges 659360 Attorney General 46 0.540 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2919 Parts charges 654335 Attorney General 46 19.690 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2920 Labor Charges 659345 Attorney General 46 37.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2921 Parts charges 654335 Plainfield Corr 690 31.350 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2922 Labor Charges 659345 Plainfield Corr 690 2002.600 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2923 Commercial Charges 659340 Plainfield Corr 690 737 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2924 Special Charges 659360 Plainfield Corr 690 87.740 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2925 State in-house product charges 654320 Labor 225 202.890 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2926 Parts charges 654335 Labor 225 13.900 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2927 Labor Charges 659345 Labor 225 25 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2928 Special Charges 659360 Labor 225 0.390 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2929 State in-house product charges 654320 Natural Resources 300 264.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2930 Special Charges 659360 Natural Resources 300 4.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2931 Labor Charges 659345 Natural Resources 300 132.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2932 Parts charges 654335 Natural Resources 300 277.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2933 Labor Charges 659345 Natural Resources 300 150.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2934 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 850.210 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2935 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 560.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2936 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2937 Parts charges 654335 Natural Resources 300 228.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2938 Payroll Disability 519006 FSSA Mental Health and Addiction 410 115.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2939 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 856.720 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2940 Special Charges 659360 Natural Resources 300 3.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2941 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7591.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2942 Vision Care 518800 FSSA Mental Health and Addiction 410 5.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2943 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 227.740 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2944 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 77.600 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.220 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2946 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2947 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 67.220 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2948 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2949 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2950 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2951 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2952 Special Charges 659360 Larue Carter Hospital 450 6.010 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2953 Labor Charges 659345 Larue Carter Hospital 450 140 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2954 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2955 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2956 Parts charges 654335 Natural Resources 300 11.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2957 State in-house product charges 654320 Natural Resources 300 4 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2958 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2959 State in-house product charges 654320 Agriculture 36 77.260 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2960 Labor Charges 659345 Agriculture 36 25 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2961 Parts charges 654335 Agriculture 36 16.050 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2962 Special Charges 659360 Agriculture 36 0.410 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2963 State in-house product charges 654320 Secretary Of State 40 44.020 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2964 State in-house product charges 654320 Reception Diagnostic Ctr 695 8 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2965 Commercial Charges 659340 Correction 615 280.500 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2966 Special Charges 659360 Correction 615 93.950 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2967 State in-house product charges 654320 Correction 615 86.810 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2968 Parts charges 654335 Correction 615 3327.340 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2969 Labor Charges 659345 Correction 615 1183.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2970 Parts charges 654335 Toxicology 115 17.190 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2971 Special Charges 659360 Toxicology 115 1.470 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2972 Labor Charges 659345 Toxicology 115 119.500 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2973 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2974 Labor Charges 659345 IN Archives and Records Admin 62 5 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2975 Parts charges 654335 IN Archives and Records Admin 62 12.670 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2976 State in-house product charges 654320 IN Archives and Records Admin 62 320.840 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2977 Commercial Charges 659340 IN Archives and Records Admin 62 1649.050 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2978 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2979 Special Charges 659360 Ofc of Inspector General 75 6.460 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2980 Parts charges 654335 Ofc of Inspector General 75 15.800 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2981 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2464.710 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2982 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2983 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.150 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2984 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 276.050 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2985 Payroll Social Security 516003 Family and Social Svcs Admin 405 180.660 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2986 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 700.370 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2987 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 49.600 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2988 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 73.950 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Payroll Disability 519006 Family and Social Svcs Admin 405 43.130 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2990 Vision Care 518800 Family and Social Svcs Admin 405 2.090 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2991 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.660 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2992 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2993 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2994 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2995 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2996 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2997 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 14.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2998 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2999 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 6.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3000 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 87.180 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3001 Parts charges 654335 Civil Rights Comm 258 3.270 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3002 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 262.480 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3003 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.200 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3004 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 44.100 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3005 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.460 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3006 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 412.830 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3007 Payroll Disability 519006 FSSA Mental Health and Addiction 410 64.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3008 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 605.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3009 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.540 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3010 Labor Charges 659345 Indpls Adult Edu/Reentry 660 147.500 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3011 Parts charges 654335 Indpls Adult Edu/Reentry 660 70.400 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3012 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.990 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3013 Labor Charges 659345 War Memorials Comm 315 12.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3014 Special Charges 659360 War Memorials Comm 315 0.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3015 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3016 Special Charges 659360 School for the Deaf 560 28.050 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3017 Labor Charges 659345 School for the Deaf 560 788.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3018 Lease Rate 659350 School for the Deaf 560 708.310 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3019 Special Charges 659360 Public Defender 605 3.310 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3020 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3021 Labor Charges 659345 Public Defender 605 161.700 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3022 State in-house product charges 654320 Public Defender 605 289.230 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3023 Parts charges 654335 Public Defender 605 204.800 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3024 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3025 Special Charges 659360 Administration 61 0.470 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3026 Labor Charges 659345 Attorney General 46 210.600 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3027 Commercial Charges 659340 Attorney General 46 137.500 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3028 Parts charges 654335 Attorney General 46 326.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3029 Special Charges 659360 Attorney General 46 13.890 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3030 Vision Care 518800 FSSA Mental Health and Addiction 410 1.820 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3031 Special Charges 659360 IN Archives and Records Admin 62 0.180 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3032 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1330.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3033 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 85.640 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3034 Labor Charges 659345 Health 400 293.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3035 State in-house product charges 654320 Ofc of Inspector General 75 321.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3036 State in-house product charges 654320 Brd of Animal Health 351 133.300 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3037 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 498.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3038 Parts charges 654335 School for the Deaf 560 72.670 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3039 Vision Care 518800 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3040 Parts charges 654335 Larue Carter Hospital 450 460.510 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3041 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 29.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3042 Special Charges 659360 Natural Resources 300 0.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3043 State in-house product charges 654320 State Police 100 7600.380 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3044 Vision Care 518800 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3045 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 110.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3046 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10686.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3047 Special Charges 659360 Civil Rights Comm 258 0.040 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3048 Commercial Charges 659340 Family and Social Svcs Admin 405 272.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3049 Labor Charges 659345 Civil Rights Comm 258 16 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3050 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 22.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3051 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3052 Payroll Salaries & Wages 510101 FSSA Family Resources 500 592 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3053 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3054 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3686.130 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3055 Commercial Charges 659340 School for the Deaf 560 969.260 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3056 Parts charges 654335 Administration 61 263.680 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3057 Special Charges 659360 State Police 100 269.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3058 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.620 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3059 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 33.650 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3060 Labor Charges 659345 Administration 61 50 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3061 State in-house product charges 654320 Correction 615 1182.340 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3062 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3063 Lease Rate 659350 Brd of Animal Health 351 751.370 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3064 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3065 Payroll Disability 519006 FSSA Aging 498 49.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4146630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3066 Labor Charges 659345 Ofc of Inspector General 75 25 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3067 Commercial Charges 659340 Ofc of Inspector General 75 302.500 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3068 State in-house product charges 654320 Environmental Management 495 698.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-25T00:00:00 4120593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3069 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2481888.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3070 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -275219.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3071 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -74302.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3072 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13304.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3073 Vision Care 518800 Family and Social Svcs Admin 405 -1800.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3074 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -394831.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3075 Payroll Disability 519006 Family and Social Svcs Admin 405 -42151.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3076 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -427.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3077 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3176.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3078 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -35318.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3079 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -23841.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3080 Tape Accesses 659211 Family and Social Svcs Admin 405 -47.630 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3081 Courier Service 659420 Family and Social Svcs Admin 405 -13440.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3082 Seat Charge 652072 Family and Social Svcs Admin 405 -119947.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3083 Database Hosting 659266 Family and Social Svcs Admin 405 -26570.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3084 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -37092.060 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3085 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -20816.790 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3086 Job Production 659210 Family and Social Svcs Admin 405 -96.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3087 Citrix 652370 Family and Social Svcs Admin 405 -14183.480 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3088 Instant Messaging 652078 Family and Social Svcs Admin 405 -47.630 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3089 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -18979.830 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3090 Postage 659410 Family and Social Svcs Admin 405 -20444 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3091 800# Service 652151 Family and Social Svcs Admin 405 -235.150 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3092 Special Charges 659360 Family and Social Svcs Admin 405 -5.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3093 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2729.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3094 Financial Application Services 659294 Family and Social Svcs Admin 405 -31509.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3095 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 -475.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3096 Remote IP Phone 652134 Family and Social Svcs Admin 405 -172.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3097 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -1645.850 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3098 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -71.960 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3099 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -1487.110 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3100 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 -77.920 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3101 Shredding Services 659370 Family and Social Svcs Admin 405 -90.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3102 Outside product charges 654330 Family and Social Svcs Admin 405 -82.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3103 Parts charges 654335 Family and Social Svcs Admin 405 -1402.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3104 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -5.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3105 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -76.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3106 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1925.970 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3107 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -8911.490 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3108 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 -33.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3109 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -17973.230 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3110 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2832.960 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3111 Filenet 652380 Family and Social Svcs Admin 405 -24.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3112 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -146.760 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3113 Calling Card 652153 Family and Social Svcs Admin 405 -65.030 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3114 Mail Management Services 659430 Family and Social Svcs Admin 405 -49417.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3115 Training 659102 Family and Social Svcs Admin 405 -223.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3116 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -868.540 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3117 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -18709.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3118 HR Application Services 659295 Family and Social Svcs Admin 405 -4355 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3119 Dir Assistance 652140 Family and Social Svcs Admin 405 -22.860 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3120 State in-house product charges 654320 Family and Social Svcs Admin 405 -135.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3121 Labor Charges 659345 Family and Social Svcs Admin 405 -944.850 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3122 Commercial Charges 659340 Family and Social Svcs Admin 405 -192.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3123 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1703.060 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3124 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -1202.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3125 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -3185.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3126 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -198.860 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3127 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 498.640 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3128 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -17.520 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3129 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -36.650 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3130 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -5932.830 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3131 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -45.840 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3132 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -99.490 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3133 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -4872.780 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3134 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -15514.630 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3135 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -816.970 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3136 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -37217.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3137 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -573.770 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3138 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -13.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3139 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -1274.460 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3140 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -126.560 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3141 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 -157.390 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3142 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -119.030 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -19.990 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3144 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -19460.480 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3145 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -794.010 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3146 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -44.790 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 Main - Cable Install 532055 Family and Social Svcs Admin 405 -9.310 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3148 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -256.880 Grants 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3149 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -21860.480 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3150 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 -233.010 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3151 Computers & Accessories 555554 Family and Social Svcs Admin 405 -1057.240 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3152 INPAT HOSP-Anesthesia 580200 Family and Social Svcs Admin 405 -641.510 Social Service Payments 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3153 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -34319.230 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3154 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -24770.440 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3155 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -148.500 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3156 SpOp-Uniforms&Related 547022 Family and Social Svcs Admin 405 -53.740 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3157 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -72.970 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3158 Main - Edu Equipment 533029 Family and Social Svcs Admin 405 -1193.670 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3159 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2914.720 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3160 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -35.720 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3161 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -5277.120 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3162 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -346.030 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3163 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -105.220 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3164 Main - Office Copier 533040 Family and Social Svcs Admin 405 -461.350 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3165 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -16.580 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3166 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -922.880 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3167 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -17.290 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3168 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -71.790 Utilities 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3169 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -39.130 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3170 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -92.110 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3171 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2900.930 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3172 SpOp-Photo Paint Related Art 547064 Family and Social Svcs Admin 405 -1.620 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3173 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -329.910 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3174 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -9.210 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3175 Computer software 555553 Family and Social Svcs Admin 405 -1462.610 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3176 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -157139.170 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3177 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -23.850 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3178 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -4373.170 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3179 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -656.770 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3180 Recreational equipment 555523 Family and Social Svcs Admin 405 -817.630 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3181 Lease Rate 659350 Family and Social Svcs Admin 405 -2105.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3182 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -3655.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3183 Transactions 659207 Family and Social Svcs Admin 405 -771.780 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3184 HR Service Fees 659900 Family and Social Svcs Admin 405 -185608.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3185 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -151.880 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3186 WebEx 659284 Family and Social Svcs Admin 405 -200.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3187 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -3539.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 Payroll Social Security 516003 Family and Social Svcs Admin 405 -180684.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3189 Long Distance 652150 Family and Social Svcs Admin 405 -562.520 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3190 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1695.500 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -124.430 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3192 Archive Storage 659271 Family and Social Svcs Admin 405 -1736.960 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3193 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -31722.560 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3194 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -42.360 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3195 Educational equipment 555522 Family and Social Svcs Admin 405 -7781.160 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3196 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3776.700 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3197 Main - Computers 533041 Family and Social Svcs Admin 405 -225.640 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3198 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -4990.410 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3199 Off-Storage Boxes 546021 Child Services 502 -345.770 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3200 Communication Service Analyst 659105 Child Services 502 -356.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3201 SpOp - Safety -Apparel 547160 Child Services 502 -26.590 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3202 SpOp - Materials&Parts 547180 Child Services 502 -6356.690 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3203 Extranet FTP Services 652360 Child Services 502 -22.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3204 SpOp-Flags 547024 Child Services 502 -11.990 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3205 800# Service 652151 Child Services 502 -0.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3206 Non Contracted Long Distance 652155 Child Services 502 -1.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3207 Prog Op-Shredding Service 539027 Child Services 502 -4730.200 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3208 AdmOp-Bank Charges 592010 Child Services 502 -32.320 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3209 Off-Mailing Supplies 546023 Child Services 502 -1630.920 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3210 SpOp-Housekeeping 547020 Child Services 502 -103.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3211 Fac Main - Elec - Wiring 543060 Child Services 502 -4398.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3212 NonRealEstRnt-OffEquipment 591010 Child Services 502 -96883.390 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3213 AdmOp-TravelAssistance 599118 Child Services 502 -9765.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3214 SpOp - Laundry - Cleansers 547136 Child Services 502 -195.190 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3215 AdmOp-Depositions Transcripts 599100 Child Services 502 -425.960 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3216 Const -BuildStructurRestoratn 538910 Child Services 502 -29913.190 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3217 Const -BuildRepair-General 538920 Child Services 502 -115.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3218 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -7.360 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3219 AdmOp-Translator Costs 599093 Child Services 502 -24891.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3220 AdmOp-Recruiting 599024 Child Services 502 -83.090 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3221 Long Distance 652150 Child Services 502 -1925.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3222 AdmOp-Freight & Express 599042 Child Services 502 -177.490 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3223 SpOp-Photo Paint Related Art 547064 Child Services 502 -17.070 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3224 SpOp -Household 547016 Child Services 502 -8.590 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3225 Gigaman Circuit 652054 Child Services 502 -30823.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3226 HSA Health Savings Acct 2 519725 Child Services 502 -112.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3227 Citrix 652370 Child Services 502 -955.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3228 Payroll Anthem Trad HDHP 518107 Child Services 502 -2843.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3229 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -18.490 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3230 Eqp Main-SmallToolsImplements 545008 Child Services 502 -41.750 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3231 Physical Server Hosting 659260 Child Services 502 -2803.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3232 Prog Op-Software Maint 539035 Child Services 502 -774.970 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3233 AdmOp-Recruiting 599024 Child Services 502 128.940 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3234 AdmOp-Advert-Gen 599112 Child Services 502 176.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3235 Sp Op -Laundry 547018 Child Services 502 17.240 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3236 Prog Op - Background Checks 539140 Child Services 502 88997.730 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3237 Payroll Salaries & Wages 510101 Child Services 502 -317878.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3238 Prog Op - Vital Records 539046 Child Services 502 -7508.760 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3239 Internet Broadband 652391 Child Services 502 -88.690 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3240 Off-Ink Catrdge & Toner 546020 Child Services 502 5481.640 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3241 SpOp-Camera Film Supls 547076 Child Services 502 170.320 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3242 Eqp Main-SmallToolsImplements 545008 Child Services 502 117.960 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3243 Off-Storage Boxes 546021 Child Services 502 536.570 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3244 Citrix 652370 Child Services 502 -0.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3245 Sec & Sfty - Sec System 534051 Child Services 502 46331.860 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3246 Cellular Phone Service 652110 Child Services 502 -29921.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3247 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 -55.780 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3248 Camera equipment 555541 Child Services 502 -152.320 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3249 SpOp -Household 547016 Child Services 502 -4.720 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3250 Payroll Delta Dental Trad 518798 Child Services 502 -1944.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3251 SpOp-Camera Film Supls 547076 Child Services 502 -109.750 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3252 Payroll Employee Assistance 518901 Child Services 502 -70.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3253 Prof Serv - Mgmt Support 531030 Child Services 502 -13848.700 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3254 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -486.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3255 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2930.390 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3256 Pager Process Fee 652160 Child Services 502 -12.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3257 Eqp Main-Repair parts 545006 Child Services 502 -62.880 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3258 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -72.930 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3259 Off-Decals 546022 Child Services 502 -18.130 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3260 Prog Op-Documnt Imaging 539040 Child Services 502 -2848.420 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3261 Telephone - Remote 652137 Child Services 502 -3257.040 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3262 Const -BuildRepair-General 538920 Child Services 502 -63.380 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3263 Non Contracted Long Distance 652155 Child Services 502 -78.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3264 SpOp - Household WallCvr 547128 Child Services 502 -108.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3265 Printing Service 659792 Child Services 502 -12029.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3266 Pager Process Fee 652160 Child Services 502 -5.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3267 Cellular Phone Service 652110 Child Services 502 -263.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3268 Payroll Social Security 516003 Child Services 502 -6080.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3269 AdmOp-Dues & Subscriptions 599026 Child Services 502 -90 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3270 Virtual Server Hosting 659262 Child Services 502 -1445.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3271 SpOpSp-Safety 547032 Child Services 502 -2624.840 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3272 WebEx 659284 Child Services 502 -76.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3273 Const -BuildStructurRestoratn 538910 Child Services 502 46419.060 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3274 InState Travel - Lodging 595130 Child Services 502 -2700.620 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3275 Seat Charge 652072 Child Services 502 -3258.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3276 Instant Messaging 652078 Child Services 502 -8.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3277 AdmOp-PostageMeter/Postage 599036 Child Services 502 -25622.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3278 HSA Health Savings Acct 2 519725 Child Services 502 -203.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3279 Prof Serv - Mgmt Support 531030 Child Services 502 21490.310 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3280 InState Travel - Mileage 595110 Child Services 502 -115918.980 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3281 Remote IP Phone 652134 Child Services 502 -204.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3282 Citrix 652370 Child Services 502 -15.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3283 Sp Op -Food 547012 Child Services 502 248.910 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3284 Com & Train - Career Developmt 535018 Child Services 502 -23446.790 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3285 SpOp - Household Battery 547122 Child Services 502 5223.650 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3286 Sec & Sfty - Guard Services 534050 Child Services 502 64176.310 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3287 OutoSt Travel - Mileage 595510 Child Services 502 -17.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3288 AdmOp-Registration 599020 Child Services 502 -1.600 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3289 AdmOp-Depositions Transcripts 599100 Child Services 502 -233.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3290 AdmOp-Translator Costs 599093 Child Services 502 -13670.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3291 SpOp-Food-Beverages 547101 Child Services 502 8.580 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3292 Off-Specialty Paper 546007 Child Services 502 1341.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3293 Mot Veh Ex - Gasoline 541002 Child Services 502 -5.010 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3294 Video Bridging 652392 Child Services 502 -506.280 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3295 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 113.180 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3296 AdmOp-Samples & Evidence 599058 Child Services 502 11137.470 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3297 SpOp - Household Battery 547122 Child Services 502 -1.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3298 SpOp - Materials&Parts 547180 Child Services 502 -3491.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3299 SpOp - Laundry - Container 547137 Child Services 502 96.640 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3300 Shared SAN Storage 659270 Child Services 502 -2183.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3301 Site to Site VPN 652331 Child Services 502 -38.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3302 Payroll Employee Assistance 518901 Child Services 502 -12.710 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3303 InState Travel - GroundTranspt 595150 Child Services 502 -21.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3304 Printing Service 659792 Child Services 502 -6606.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3305 OutoSt Travel - Ground Transpt 595550 Child Services 502 -96.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3306 Payroll PERF State Share 517005 Child Services 502 -35526.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3307 Fac Main - Elec - General 543056 Child Services 502 329.550 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3308 AdmOp-Legal Ads 599030 Child Services 502 -12685.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3309 AdmOp-EmpReimb-Continued Educa 599217 Child Services 502 -679.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3310 InState Travel - Mileage 595110 Child Services 502 -1216.780 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3311 Prog Op-Software Maint 539035 Child Services 502 -90846.430 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3312 AdmOp-Court Reporting Services 599102 Child Services 502 -30.400 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3313 Prof Serv - Mgmt Support 531030 Child Services 502 -7605.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3314 PC Refresh Upgrade 653901 Child Services 502 85.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3315 Main -Pest Control 532024 Child Services 502 53.720 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3316 Seat Charge 652072 Child Services 502 -19853.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3317 AdmOp-EmpReimb-Registration 599209 Child Services 502 -7.770 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3318 800# Service 652151 Child Services 502 -0.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3319 AdmOp-Samples & Evidence 599058 Child Services 502 -3941.620 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3320 SpOp - Materials&Parts Tech 547183 Child Services 502 -4330.370 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3321 SpOp - Safety -Apparel 547160 Child Services 502 41.270 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3322 Gigaman Circuit 652054 Child Services 502 -516.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3323 Payroll Employee Assistance 518901 Child Services 502 -35.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3324 AdmOp-Freight & Express 599042 Child Services 502 -0.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3325 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 128.940 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3326 Mot Veh Ex - Gasoline 541002 Child Services 502 -23.310 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3327 InState Travel - Per Diem&Meal 595120 Child Services 502 -97.780 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3328 Archive E-mail Storage 652076 Child Services 502 -160.770 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3329 Prog Op-WebHosting 539039 Child Services 502 -30705.220 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3330 Main - Cutting Tools 545046 Child Services 502 45.610 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3331 Instant Messaging 652078 Child Services 502 23.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3332 AdmOp-Recruiting 599024 Child Services 502 -45.630 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3333 AdmOp-PostageMeter/Postage 599036 Child Services 502 -46654.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3334 SpOp-Recreation 547038 Child Services 502 -10.520 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3335 Off-Mailing Supplies 546023 Child Services 502 -895.690 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3336 SpOp-Awards & Gifts 547026 Child Services 502 -31.300 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3337 3PInState Travel - Mileage 595860 Child Services 502 10778.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3338 Payroll Disability 519006 Child Services 502 -1406.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3339 OutoSt Travel - Airfare 595540 Child Services 502 -828.400 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3340 Office furniture 555503 Child Services 502 -9489.490 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3341 MedVet-Non RX Drugs 548014 Child Services 502 -25.300 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3342 Payroll Disability 519006 Child Services 502 -2832.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3343 T1 652050 Child Services 502 10266.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3344 Ship Trans - Moving 536014 Child Services 502 -3855.190 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3345 Prof Serv - Info Process Cnslt 531013 Child Services 502 -83.650 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3346 Postage 659410 Child Services 502 -0.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3347 Const -BuildRepair-General 538920 Child Services 502 179.080 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3348 NonRealEstRnt-OffEquipment 591010 Child Services 502 -53207.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3349 OutoSt Travel - Mileage 595510 Child Services 502 -85.880 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3350 SpOp-Uniforms&Related 547022 Child Services 502 -300.480 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3351 SpOp-Audio Visual 547046 Child Services 502 -1349.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3352 Prog Op-Documnt Imaging 539040 Child Services 502 8048.520 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3353 AdmOp - Marketing 599109 Child Services 502 -16.750 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4147630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3354 Prof Serv - IT Services 531029 Child Services 502 -33685.980 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3355 AdmOp-Advert-Gen 599112 Child Services 502 -62.320 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3356 Telephone - Centrex 652130 Child Services 502 32.690 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3357 AdmOp-Notary Costs 599032 Child Services 502 -119.150 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3358 Instant Messaging 652078 Child Services 502 -15.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3359 Office furniture 555503 Child Services 502 -5211.520 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3360 Computers & Accessories 555554 Child Services 502 2482.050 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3361 InState Travel - Per Diem&Meal 595120 Child Services 502 -864.240 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3362 Seat Charge 652072 Child Services 502 -424.280 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3363 Sp Op -Food 547012 Child Services 502 -160.400 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3364 Payroll Life Insurance 518606 Child Services 502 -359.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3365 Ship Trans - Moving 536014 Child Services 502 5982.450 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3366 Non Contracted Long Distance 652155 Child Services 502 -23.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3367 Computers & Accessories 555554 Child Services 502 -1599.480 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3368 SpOp-Photo Paint Related Art 547064 Child Services 502 -9.380 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3369 Remote IP Phone 652134 Child Services 502 -1313.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3370 Anthem Trad High Deductible 518105 Child Services 502 -60600.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3371 Fac Main - Elec - Wiring 543060 Child Services 502 6825.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3372 SpOp-Photo Paint Related Art 547064 Child Services 502 26.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3373 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 2.920 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3374 InState Travel - GroundTranspt 595150 Child Services 502 -58.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3375 Off-Specialty Paper 546007 Child Services 502 -864.300 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3376 SpOp - Household Kitchen 547126 Child Services 502 184.200 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3377 Archive E-mail Storage 652076 Child Services 502 -0.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3378 SpOp - Household Kitchen 547126 Child Services 502 -65.190 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3379 Pager Process Fee 652160 Child Services 502 -25.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3380 WebEx 659284 Child Services 502 217.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3381 Off-Mailing Supplies 546023 Child Services 502 2530.860 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3382 PC Refresh Upgrade 653901 Child Services 502 -30.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3383 Site to Site VPN 652331 Child Services 502 -58.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3384 Anthem Trad High Deductible 518105 Child Services 502 -33677.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3385 Ins & Bond - Comp General Liab 537020 Child Services 502 16860.730 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3386 Main -Pest Control 532024 Child Services 502 -34.620 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3387 Fac Main -Electrical 543016 Child Services 502 35.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3388 Gigaman Circuit 652054 Child Services 502 47831.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3389 Printing Service 659792 Child Services 502 18666.960 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3390 Off-Office Supplies 546002 Child Services 502 39468.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3391 Main - Computers 533041 Child Services 502 319.680 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3392 Pager Process Fee 652160 Child Services 502 72.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3393 MedVet-Antibiotics 548102 Child Services 502 -20.030 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3394 Communication Service Analyst 659105 Child Services 502 -195.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3395 Off-Planners 546024 Child Services 502 12.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3396 Main-BuildMat-Supplies 543073 Child Services 502 -243.860 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3397 WebEx 659284 Child Services 502 -78.710 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3398 Main-BuildMat-Supplies 543073 Child Services 502 378.410 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3399 Remote IP Phone 652134 Child Services 502 -8653.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3400 Computers & Accessories 555554 Child Services 502 -878.410 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3401 Prog Op-FOOD PROCESSING 539014 Child Services 502 -159.180 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3402 Ins & Bond - Comp General Liab 537020 Child Services 502 -5967.110 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3403 Archive E-mail Storage 652076 Child Services 502 -1204.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3404 SpOp - Laundry - Cleansers 547136 Child Services 502 302.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3405 AdmOp-PostageMeter/Postage 599036 Child Services 502 72397.850 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3406 SpOp-Instruction 547042 Child Services 502 -38.300 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3407 MedVet-Non RX Drugs 548014 Child Services 502 71.480 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3408 Site to Site VPN 652331 Child Services 502 -58.960 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3409 Seat Charge 652072 Child Services 502 -5933.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3410 MedVet-Lab Supply 548046 Child Services 502 615.740 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3411 Dir Assistance 652140 Child Services 502 4.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3412 Prog Op - Vital Records 539046 Child Services 502 11652.040 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3413 Instant Messaging 652078 Child Services 502 -12.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3414 NonRealEstRnt-Parking 591012 Child Services 502 -1988.470 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3415 Ins & Bond - Comp General Liab 537020 Child Services 502 -10865.330 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3416 Radio & telephone equipment 555530 Child Services 502 -3057.050 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3417 SpOp - Materials&Parts Tech 547183 Child Services 502 -7885.040 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3418 Shared SAN Storage 659270 Child Services 502 6169.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3419 NonRealEstRnt-Parking 591012 Child Services 502 -3620.740 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3420 Payroll Salaries & Wages 510101 Child Services 502 -83771.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3421 MedVet-LabSupply-GenMedical 548113 Child Services 502 -23.560 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3422 SpOp-Food-Beverages 547101 Child Services 502 -3.040 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3423 SpOp-Recreation 547038 Child Services 502 -5.780 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3424 Site to Site VPN 652331 Child Services 502 -69.960 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3425 Eqp Main-Repair parts 545006 Child Services 502 97.570 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3426 Cellular Phone Service 652110 Child Services 502 46431.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3427 Virtual Server Hosting 659262 Child Services 502 -528.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3428 Extranet FTP Services 652360 Child Services 502 -12.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3429 Main - Computers 533041 Child Services 502 -113.140 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3430 Remote IP Phone 652134 Child Services 502 -29481.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3431 Non Contracted Long Distance 652155 Child Services 502 -2.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3432 Long Distance 652150 Child Services 502 2987.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3433 AdmOp-Registration 599020 Child Services 502 47.980 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3434 AdmOp-Dues & Subscriptions 599026 Child Services 502 254.300 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3435 Prog Op-Documnt Imaging 539040 Child Services 502 -5186.580 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3436 Inf Main-Signs Posts 544026 Child Services 502 9.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3437 SpOpSp-Safety 547032 Child Services 502 7416.790 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3438 Postage 659410 Child Services 502 8616.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3439 Physical Server Hosting 659260 Child Services 502 1602.070 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3440 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -433.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3441 OutoSt Travel - Parking&Toll 595570 Child Services 502 -4.160 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3442 Cellular Phone Service 652110 Child Services 502 -3580.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3443 AdmOp-Translator Costs 599093 Child Services 502 38626.660 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3444 AdmOp-EmpReimb-Registration 599209 Child Services 502 -0.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3445 Payroll Def Comp - StateMatch 519503 Child Services 502 -357.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3446 Disaster Recovery 659052 Child Services 502 -630.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3447 SpOp - Instct-Classroom 547130 Child Services 502 66.550 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3448 Video Bridging 652392 Child Services 502 -19.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3449 Off-Storage Boxes 546021 Child Services 502 -189.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3450 SpOp-Flags 547024 Child Services 502 -6.580 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3451 SpOp-Audio Visual 547046 Child Services 502 -9.940 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3452 Telephone - Remote 652137 Child Services 502 -5930.650 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3453 MedVet-LabSupply-EmMedServ 548111 Child Services 502 673.270 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3454 OutoSt Travel - Parking&Toll 595570 Child Services 502 -9.090 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3455 SpOp-Computer 547052 Child Services 502 -68.540 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3456 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 -1.880 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3457 SpOp-Software licenses 547053 Child Services 502 -1160.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3458 Dir Assistance 652140 Child Services 502 -0.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3459 Archive E-mail Storage 652076 Child Services 502 -292.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3460 MedVet-Personel Hygene items 548040 Child Services 502 -298.720 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3461 AdmOp-Legal Ads 599030 Child Services 502 -23097.770 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3462 AdmOp-Freight & Express 599042 Child Services 502 -97.480 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3463 Disaster Recovery 659052 Child Services 502 -346.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3464 Pager Process Fee 652160 Child Services 502 -47.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3465 SpOp - Laundry - Container 547137 Child Services 502 -34.200 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3466 Fac Main - Elec - Wiring 543060 Child Services 502 -2415.480 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3467 InState Travel - Parking&Tolls 595170 Child Services 502 -6.220 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3468 MedVet-LabSupply-GenMedical 548113 Child Services 502 66.570 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3469 HSA Health Savings Acct 2 519725 Child Services 502 -41.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3470 Prog Op-Software Licensing 539038 Child Services 502 1611.030 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3471 SpOp - Household Battery 547122 Child Services 502 -3366.200 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3472 AdmOp-Registration 599020 Child Services 502 -11.660 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3473 Off Furn - Office Seating 654723 Child Services 502 -7764.970 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3474 Vision Care 518800 Child Services 502 -152.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3475 Off-Printer Paper 546005 Child Services 502 43643.180 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3476 HSA Health Savings Acct 2 519725 Child Services 502 -3365.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3477 Computers & Accessories 555554 Child Services 502 -552.050 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3478 MedVet-Personel Hygene items 548040 Child Services 502 -164.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3479 Off-Ink Catrdge & Toner 546020 Child Services 502 -3532.460 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3480 Prog Op-InfoProcessConslt 539034 Child Services 502 -200022.870 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3481 Seat Charge 652072 Child Services 502 9207.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3482 MedVet-Lab Supply 548046 Child Services 502 -217.920 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3483 SpOp - Materials&Parts 547180 Child Services 502 9864.260 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3484 Telephone - Remote 652137 Child Services 502 9203.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3485 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -5815.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3486 MedVet-Lab Supply 548046 Child Services 502 -396.790 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3487 Long Distance 652150 Child Services 502 -16.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3488 Communication Service Analyst 659105 Child Services 502 -499.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3489 Telecom -TelephoneLocalService 521002 Child Services 502 2235.410 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3490 Physical Server Hosting 659260 Child Services 502 -566.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3491 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 -101.560 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3492 AdmOp-Depositions Transcripts 599100 Child Services 502 661 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3493 SpOp - Materials&Parts Tech 547183 Child Services 502 12235.940 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3494 Telephone - Centrex 652130 Child Services 502 -59.490 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3495 Fac Main -Electrical 543016 Child Services 502 -12.670 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3496 SpOp-Badges Pins IDs 547036 Child Services 502 -20.090 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3497 Database Hosting 659266 Child Services 502 -10262.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3498 Sp Op -Laundry 547018 Child Services 502 -6.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3499 Printing Service 659792 Child Services 502 -1454.690 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3500 Storage Optn - Boxes 654739 Child Services 502 -887.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3501 Main - Office Equipment 533033 Child Services 502 -58.050 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3502 Video Bridging 652392 Child Services 502 1430.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3503 SpOp - Safety -Apparel 547160 Child Services 502 -14.610 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3504 Payroll Delta Dental Trad 518798 Child Services 502 -760.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3505 Payroll PERF State Share 517005 Child Services 502 -9382.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3506 AdmOp-Freight & Express 599042 Child Services 502 275.430 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3507 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -4617.750 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3508 Off Furn - Office Seating 654723 Child Services 502 -4264.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3509 Disaster Recovery 659052 Child Services 502 978.490 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3510 MedVet-Personel Hygene items 548040 Child Services 502 463.550 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3511 Telephone - Remote 652137 Child Services 502 -30757.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3512 Anthem Trad High Deductible 518105 Child Services 502 -13356.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3513 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -83.090 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3514 Payroll Def Comp - StateMatch 519503 Child Services 502 -55781.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3515 Eqp Main-Repair parts 545006 Child Services 502 -34.530 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3516 SpOp-Housekeeping 547020 Child Services 502 160.590 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3517 AdmOp-Samples & Evidence 599058 Child Services 502 -7177.160 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3518 Ship Trans - Moving 536014 Child Services 502 -2117.220 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3519 Payroll Perf St Pd Em COntr 517003 Child Services 502 -4815.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3520 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -4.040 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3521 InState Travel - Parking&Tolls 595170 Child Services 502 -36.850 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3522 SpOp-Audio Visual 547046 Child Services 502 -741.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3523 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -2787.440 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3524 Remote IP Phone 652134 Child Services 502 13429.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3525 Telephone - Centrex 652130 Child Services 502 -0.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3526 Long Distance 652150 Child Services 502 -101.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3527 Sp Op -Food 547012 Child Services 502 -88.090 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3528 Cellular Phone Service 652110 Child Services 502 -373.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3529 AdmOp-TravelAssistance 599118 Child Services 502 -5363.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3530 Off-Mailing Supplies 546023 Child Services 502 -1.360 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3531 Shared Web Hosting 659282 Child Services 502 -575.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3532 SpOp - Household Battery 547122 Child Services 502 -1848.680 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3533 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -1283.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3534 3PInState Travel - Mileage 595860 Child Services 502 -6945.630 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3535 Payroll Anthem Trad HDHP 518107 Child Services 502 -5055.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3536 PC Refresh Upgrade 653901 Child Services 502 -133.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3537 Real Estate Rentals 590110 Child Services 502 -6803.780 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3538 Shared SAN Storage 659270 Child Services 502 -3975.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3539 Com & Train - Career Developmt 535018 Child Services 502 41786.700 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3540 Main - Computers 533041 Child Services 502 -206 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3541 Fac Main - Elec - Wiring 543060 Child Services 502 -0.910 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3542 Prog Op-Shredding Service 539027 Child Services 502 7340.290 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3543 InState Travel - Mileage 595110 Child Services 502 -14750.570 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3544 Main-BuildMat-Supplies 543073 Child Services 502 -133.920 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3545 Off-Decals 546022 Child Services 502 28.140 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3546 SpOp - Household WallCvr 547128 Child Services 502 -197.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3547 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 -1.040 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3548 SpOp-InfoProcessStorageMedia 547062 Child Services 502 11.420 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3549 InState Travel - Lodging 595130 Child Services 502 -2853.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3550 Remote IP Phone 652134 Child Services 502 -49.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3551 MedVet-Antibiotics 548102 Child Services 502 -11 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3552 SpOp-Flags 547024 Child Services 502 18.600 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3553 T1 652050 Child Services 502 -380.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3554 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -40.060 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3555 Off-Ink Catrdge & Toner 546020 Child Services 502 -1939.980 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3556 Off-Specialty Paper 546007 Child Services 502 -17.440 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3557 Telephone - Centrex 652130 Child Services 502 -21.070 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3558 SpOp - Household WallCvr 547128 Child Services 502 305.880 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3559 SpOp-Computer 547052 Child Services 502 -124.800 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3560 3PInState Travel - Mileage 595860 Child Services 502 -3814.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3561 SpOp - Laundry - Container 547137 Child Services 502 -62.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3562 Prof Serv - Medical Cons/Servs 531067 Child Services 502 313794.290 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3563 Communication Service Analyst 659105 Child Services 502 552.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3564 Non Contracted Long Distance 652155 Child Services 502 -0.660 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3565 Prog Op-Software Licensing 539038 Child Services 502 -103743.110 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3566 Payroll Disability 519006 Child Services 502 -4569 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3567 Radio & telephone equipment 555530 Child Services 502 -5566.480 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3568 Storage Optn - Boxes 654739 Child Services 502 -1615.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3569 T1 652050 Child Services 502 -6615.780 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3570 SpOp-Camera Storage 547115 Child Services 502 7.160 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3571 NonRealEstRnt-Parking 591012 Child Services 502 5618.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3572 Main - Cutting Tools 545046 Child Services 502 -16.140 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3573 AdmOp-Bank Charges 592010 Child Services 502 50.150 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3574 SpOp -Household 547016 Child Services 502 13.330 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3575 SpOp-Recreation 547038 Child Services 502 16.330 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3576 Vision Care 518800 Child Services 502 -282.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3577 Long Distance 652150 Child Services 502 -1057.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3578 Prog Op-FOOD PROCESSING 539014 Child Services 502 -87.420 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3579 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 13047.940 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3580 Disk Megabytes Allocated 659220 Child Services 502 -0.690 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3581 Archive E-mail Storage 652076 Child Services 502 454.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3582 OutoSt Travel - Lodging 595530 Child Services 502 -29.680 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3583 InState Travel - Per Diem&Meal 595120 Child Services 502 -4542.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3584 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -4547.350 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3585 SpOp-Instruction 547042 Child Services 502 108.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3586 Storage Optn - Boxes 654739 Child Services 502 2507.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3587 SpOp-Instruction 547042 Child Services 502 -69.730 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3588 InState Travel - Lodging 595130 Child Services 502 -9231.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3589 SpOp-Uniforms&Related 547022 Child Services 502 -165.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3590 Cellular Phone Service 652110 Child Services 502 -92588.840 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3591 MedVet-Non RX Drugs 548014 Child Services 502 -46.060 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3592 Payroll Social Security 516003 Child Services 502 -23140.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3593 NonRealEstRnt-OffEquipment 591010 Child Services 502 150342.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3594 SpOp-Uniforms&Related 547022 Child Services 502 466.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3595 Off-Planners 546024 Child Services 502 -4.570 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3596 OutoSt Travel - Lodging 595530 Child Services 502 -77.690 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3597 Cellular Phone Service 652110 Child Services 502 -16432.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3598 Non Contracted Long Distance 652155 Child Services 502 1.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3599 Prog Op-FOOD PROCESSING 539014 Child Services 502 247.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3600 Database Hosting 659266 Child Services 502 -5635.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3601 SpOp - Household Kitchen 547126 Child Services 502 -118.700 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3602 Off-Office Supplies 546002 Child Services 502 -483.200 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3603 Payroll Salaries & Wages 510101 Child Services 502 -160511.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3604 Fac Main -Electrical 543016 Child Services 502 -23.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3605 Main - Office Equipment 533033 Child Services 502 -105.710 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3606 AdmOp-Advert-Gen 599112 Child Services 502 -113.490 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3607 Telephone - Centrex 652130 Child Services 502 -11.570 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3608 T1 652050 Child Services 502 -7534.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3609 SpOp-Badges Pins IDs 547036 Child Services 502 -36.570 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3610 Telephone - Remote 652137 Child Services 502 -1294.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3611 Remote IP Phone 652134 Child Services 502 -4752.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3612 Off-Planners 546024 Child Services 502 -8.310 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3613 Payroll Def Comp - StateMatch 519503 Child Services 502 -2482.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3614 WebEx 659284 Child Services 502 -140.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3615 Postage 659410 Child Services 502 -5552.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3616 SpOp - Instct-Classroom 547130 Child Services 502 -42.890 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3617 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1609.330 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3618 Payroll Life Insurance 518606 Child Services 502 -107.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3619 Citrix 652370 Child Services 502 -1135.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3620 Eqp Main-SmallToolsImplements 545008 Child Services 502 -76.010 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3621 InState Travel - Parking&Tolls 595170 Child Services 502 -1569.190 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3622 Database Hosting 659266 Child Services 502 -5807.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3623 T1 652050 Child Services 502 -3633.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3624 Radio & telephone equipment 555530 Child Services 502 8638.020 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3625 SpOp-Camera Film Supls 547076 Child Services 502 -60.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3626 Postage 659410 Child Services 502 -3049.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3627 SpOpSp-Safety 547032 Child Services 502 -4779.500 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3628 Off-Office Supplies 546002 Child Services 502 -15.560 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3629 Payroll Perf St Pd Em COntr 517003 Child Services 502 -9516.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3630 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -155.400 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3631 MedVet-Antibiotics 548102 Child Services 502 31.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3632 Fac Main - Elec - Lighting 543057 Child Services 502 -12.440 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3633 Const -BuildStructurRestoratn 538910 Child Services 502 -16427.980 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3634 Database Hosting 659266 Child Services 502 15924.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3635 Payroll Def Comp - StateMatch 519503 Child Services 502 -1160.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3636 AdmOp-Notary Costs 599032 Child Services 502 -216.970 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3637 Off Furn - Office Seating 654723 Child Services 502 12049.620 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3638 Off-Decals 546022 Child Services 502 -9.960 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3639 Payroll Life Insurance 518606 Child Services 502 -8689.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3640 Disaster Recovery 659052 Child Services 502 -335.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3641 InState Travel - Mileage 595110 Child Services 502 -13694.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3642 Payroll PERF State Share 517005 Child Services 502 -17977.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3643 SpOp-Audio Visual 547046 Child Services 502 2093.910 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3644 Video Bridging 652392 Child Services 502 -921.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3645 AdmOp-Bank Charges 592010 Child Services 502 -17.750 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3646 SpOp - Instct-Classroom 547130 Child Services 502 -23.550 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3647 MedVet-LabSupply-GenMedical 548113 Child Services 502 -42.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3648 Telephone - Centrex 652130 Child Services 502 -136.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3649 Office furniture 555503 Child Services 502 14725.720 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3650 Com & Train - WORK SHOPS 535012 Child Services 502 -35.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3651 Physical Server Hosting 659260 Child Services 502 -1032.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3652 Payroll Life Insurance 518606 Child Services 502 -214.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3653 NonRealEstRnt-OffEquipment 591010 Child Services 502 -127.590 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3654 Payroll Perf St Pd Em COntr 517003 Child Services 502 -2513.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3655 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -137220.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3656 Payroll Employee Assistance 518901 Child Services 502 -1611.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3657 Long Distance 652150 Child Services 502 -1625.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3658 Main - Cutting Tools 545046 Child Services 502 -29.390 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3659 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 157.600 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3660 Extranet FTP Services 652360 Child Services 502 34.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3661 Pager Process Fee 652160 Child Services 502 -158.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3662 SpOp-Badges Pins IDs 547036 Child Services 502 56.760 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3663 Sp Op -Laundry 547018 Child Services 502 -11.110 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3664 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -45.630 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3665 AdmOp-Legal Ads 599030 Child Services 502 35842.940 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3666 AdmOp-Court Reporting Services 599102 Child Services 502 -55.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3667 AdmOp-Dues & Subscriptions 599026 Child Services 502 -163.870 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3668 SpOp-Computer 547052 Child Services 502 193.660 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3669 Gigaman Circuit 652054 Child Services 502 -16927.690 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3670 OutoSt Travel - Airfare 595540 Child Services 502 -367.710 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3671 800# Service 652151 Child Services 502 0.280 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3672 Camera equipment 555541 Child Services 502 236.370 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3673 Payroll Social Security 516003 Child Services 502 -11518.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3674 Real Estate Rentals 590110 Child Services 502 2035192.880 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3675 SpOp-Housekeeping 547020 Child Services 502 -56.830 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3676 SpOp - ResrchTest -Measurement 547157 Child Services 502 1.180 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3677 SpOp-Camera Storage 547115 Child Services 502 -2.530 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3678 Shared SAN Storage 659270 Child Services 502 -19094.570 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3679 InState Travel - GroundTranspt 595150 Child Services 502 -260.130 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3680 OutoSt Travel - Ground Transpt 595550 Child Services 502 -24.960 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3681 PC Refresh Upgrade 653901 Child Services 502 -54.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3682 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -238.270 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3683 Communication Service Analyst 659105 Child Services 502 -19.570 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3684 Prog Op - Vital Records 539046 Child Services 502 -4123.730 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3685 Payroll Anthem Trad HDHP 518107 Child Services 502 -1053.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3686 SpOp-Food-Beverages 547101 Child Services 502 -5.530 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3687 Payroll Delta Dental Trad 518798 Child Services 502 -3565.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3688 AdmOp-Notary Costs 599032 Child Services 502 336.680 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3689 Main - Office Equipment 533033 Child Services 502 164.040 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3690 Citrix 652370 Child Services 502 1762.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3691 InState Travel - Lodging 595130 Child Services 502 -121.420 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3692 Non Contracted Long Distance 652155 Child Services 502 -114.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3693 SpOp-Computer 547052 Child Services 502 -13.180 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3694 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -8408.300 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3695 Citrix 652370 Child Services 502 -623.780 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3696 Main -Pest Control 532024 Child Services 502 -19.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3697 InState Travel - Per Diem&Meal 595120 Child Services 502 -2173.280 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3698 AdmOp-TravelAssistance 599118 Child Services 502 15154.250 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3699 SpOp - Laundry - Cleansers 547136 Child Services 502 -107.200 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3700 SpOp-Camera Storage 547115 Child Services 502 -4.620 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3701 Vision Care 518800 Child Services 502 -49.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3702 InState Travel - Parking&Tolls 595170 Child Services 502 -12.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4148739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3703 Camera equipment 555541 Child Services 502 -83.650 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3704 Off-Specialty Paper 546007 Child Services 502 -474.660 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3705 Prog Op-Shredding Service 539027 Child Services 502 -2597.770 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4149557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3706 AdmOp-Court Reporting Services 599102 Child Services 502 85.890 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3707 Virtual Server Hosting 659262 Child Services 502 1492.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3708 Site to Site VPN 652331 Child Services 502 108.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3709 Virtual Server Hosting 659262 Child Services 502 -961.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-30T00:00:00 4150429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3710 Telephone - Centrex 652130 Child Services 502 56.840 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3711 OutoSt Travel - Mileage 595510 Child Services 502 82.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3712 OutoSt Travel - Lodging 595530 Child Services 502 74.230 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3713 Prog Op-WebHosting 539039 Child Services 502 -44.080 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3714 Cellular Phone Service 652110 Child Services 502 -0.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3715 Remote IP Phone 652134 Child Services 502 -0.070 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3716 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.140 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3717 Site to Site VPN 652331 Child Services 502 56.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3718 Payroll Delta Dental Trad 518798 Child Services 502 -1.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3719 HSA Health Savings Acct 2 519725 Child Services 502 -0.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3720 InState Travel - Lodging 595130 Child Services 502 8820.380 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3721 Payroll Blue Cross Hlth Ins 518151 Child Services 502 16795.710 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3722 Payroll Salaries & Wages 510101 Child Services 502 -120.260 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3723 Anthem Trad II 518106 Child Services 502 1.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3724 InState Travel - Per Diem&Meal 595120 Child Services 502 4340.310 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3725 Payroll PERF State Share 517005 Child Services 502 723885.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3726 InState Travel - Mileage 595110 Child Services 502 110760.370 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3727 Citrix 652370 Child Services 502 913.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3728 Long Distance 652150 Child Services 502 1553.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3729 PC Refresh Upgrade 653901 Child Services 502 -0.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3730 InState Travel - Parking&Tolls 595170 Child Services 502 -0.010 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3731 Anthem Trad High Deductible 518105 Child Services 502 -19.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3732 Cellular Phone Service 652110 Child Services 502 88468.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3733 Archive E-mail Storage 652076 Child Services 502 1150.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3734 Gigaman Circuit 652054 Child Services 502 -0.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3735 Payroll Employee Assistance 518901 Child Services 502 -0.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3736 Vision Care 518800 Child Services 502 6388.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3737 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 131114.310 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3738 Citrix 652370 Child Services 502 -0.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3739 Prog Op-Software Licensing 539038 Child Services 502 -148.930 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3740 Payroll Salaries & Wages 510101 Child Services 502 6494559.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3741 AdmOp-EmpReimb-Registration 599209 Child Services 502 7.420 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3742 Vision Care 518800 Child Services 502 -0.070 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3743 Payroll Anthem Trad HDHP 518107 Child Services 502 -1.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3744 AdmOp-Registration 599020 Child Services 502 0.070 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3745 Virtual Server Hosting 659262 Child Services 502 -2.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3746 Long Distance 652150 Child Services 502 -0.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3747 InState Travel - GroundTranspt 595150 Child Services 502 248.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3748 Anthem Trad High Deductible 518105 Child Services 502 1440692.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3749 WebEx 659284 Child Services 502 -0.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3750 Pager Process Fee 652160 Child Services 502 151.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3751 Payroll Def Comp - StateMatch 519503 Child Services 502 53299.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3752 Non Contracted Long Distance 652155 Child Services 502 -0.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3753 Physical Server Hosting 659260 Child Services 502 -4.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3754 AdmOp-Registration 599020 Child Services 502 11.140 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3755 Database Hosting 659266 Child Services 502 -8.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3756 Site to Site VPN 652331 Child Services 502 -0.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3757 Telephone - Centrex 652130 Child Services 502 -0.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3758 Pager Process Fee 652160 Child Services 502 -0.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3759 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 148.480 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3760 Shared SAN Storage 659270 Child Services 502 -27.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3761 Telephone - Remote 652137 Child Services 502 29389.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3762 Non Contracted Long Distance 652155 Child Services 502 22.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3763 Communication Service Analyst 659105 Child Services 502 477.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3764 Remote IP Phone 652134 Child Services 502 28169.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3765 Prof Serv - IT Services 531029 Child Services 502 -48.360 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3766 Payroll Social Security 516003 Child Services 502 467353.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3767 OutoSt Travel - Airfare 595540 Child Services 502 791.540 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3768 Instant Messaging 652078 Child Services 502 12.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3769 Payroll Perf St Pd Em COntr 517003 Child Services 502 194107.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3770 HSA Health Savings Acct 2 519725 Child Services 502 3215.880 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3771 Payroll Life Insurance 518606 Child Services 502 -0.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3772 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3773 Off-Office Supplies 546002 Child Services 502 -0.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3774 OutoSt Travel - Parking&Toll 595570 Child Services 502 8.690 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3775 Payroll Social Security 516003 Child Services 502 -8.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3776 SpOp-Software licenses 547053 Child Services 502 -1.670 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3777 InState Travel - Lodging 595130 Child Services 502 -0.170 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3778 Prog Op-InfoProcessConslt 539034 Child Services 502 -287.140 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3779 Payroll Disability 519006 Child Services 502 -2.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3780 InState Travel - Mileage 595110 Child Services 502 -1.750 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3781 Seat Charge 652072 Child Services 502 -0.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3782 NonRealEstRnt-OffEquipment 591010 Child Services 502 -0.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3783 Payroll PERF State Share 517005 Child Services 502 -13.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3784 Internet Broadband 652391 Child Services 502 -0.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3785 Transactions 659207 Child Services 502 -47.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3786 Payroll Salaries & Wages 510101 Child Services 502 -734.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3787 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3788 Payroll Employee Assistance 518901 Child Services 502 -0.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3789 Payroll Perf St Pd Em COntr 517003 Child Services 502 -9.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3790 Database Maintenance Services 659251 Child Services 502 -4.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3791 Payroll PERF State Share 517005 Child Services 502 -34.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3792 Instant Messaging 652078 Child Services 502 -0.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3793 Payroll Social Security 516003 Child Services 502 -53.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3794 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3795 Archive E-mail Storage 652076 Child Services 502 -0.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3796 Payroll Delta Dental Trad 518798 Child Services 502 -2.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3797 Shared SAN Storage 659270 Child Services 502 -25.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3798 Payroll PERF State Share 517005 Child Services 502 -82.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3799 Payroll Social Security 516003 Child Services 502 156.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3800 Long Distance 652150 Child Services 502 -0.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3801 Database Maintenance Services 659251 Child Services 502 -11.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3802 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 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3803 Payroll Social Security 516003 Child Services 502 -22.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3804 Citrix 652370 Child Services 502 -1.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3805 Database Hosting 659266 Child Services 502 -606.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3806 Payroll Delta Dental Trad 518798 Child Services 502 -6.370 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3807 Database Hosting 659266 Child Services 502 -256.840 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3808 Shared SAN Storage 659270 Child Services 502 -10.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3809 Payroll Disability 519006 Child Services 502 -12.850 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3810 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3811 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.850 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3812 Anthem Trad High Deductible 518105 Child Services 502 -55.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3813 Anthem Trad High Deductible 518105 Child Services 502 -130.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3814 Payroll Salaries & Wages 510101 Child Services 502 -310.870 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3815 Payroll Perf St Pd Em COntr 517003 Child Services 502 -22.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3816 Prog Op-InfoProcessConslt 539034 Child Services 502 -97093.090 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3817 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3818 Instant Messaging 652078 Child Services 502 -0.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3819 Payroll Disability 519006 Child Services 502 -5.440 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3820 Seat Charge 652072 Child Services 502 -7.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3821 Transactions 659207 Child Services 502 -113.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3822 Seat Charge 652072 Child Services 502 -17.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3823 Payroll Life Insurance 518606 Child Services 502 -1.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3824 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3825 Vision Care 518800 Child Services 502 -0.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3826 Archive E-mail Storage 652076 Child Services 502 -0.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3827 Payroll Employee Assistance 518901 Child Services 502 -0.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3828 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -10.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3829 Payroll Anthem Trad HDHP 518107 Child Services 502 80533.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3830 Seat Charge 652072 Child Services 502 18970.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3831 Payroll Disability 519006 Child Services 502 106865.780 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3832 Payroll Def Comp - StateMatch 519503 Child Services 502 -2.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3833 Tape Accesses 659211 Child Services 502 -8.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3834 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3835 Telephone - Centrex 652130 Child Services 502 -0.360 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3836 Prog Op-InfoProcessConslt 539034 Child Services 502 -41119.930 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3837 Job Production 659210 Child Services 502 -1.700 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3838 T1 652050 Child Services 502 -10.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3839 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4137790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3840 Telephone - Centrex 652130 Child Services 502 -0.840 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3841 Vision Care 518800 Child Services 502 -0.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3842 Disaster Recovery 659052 Child Services 502 -0.480 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3843 Payroll Life Insurance 518606 Child Services 502 8302.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3844 Payroll Life Insurance 518606 Child Services 502 -0.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3845 Payroll Perf St Pd Em COntr 517003 Child Services 502 -3.610 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3846 Citrix 652370 Child Services 502 -0.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3847 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -4.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3848 OutoSt Travel - Ground Transpt 595550 Child Services 502 91.830 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3849 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -1.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3850 Long Distance 652150 Child Services 502 -0.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3851 Payroll Delta Dental Trad 518798 Child Services 502 88282.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3852 Prog Op-Software Maint 539035 Child Services 502 -130.410 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3853 Mot Veh Ex - Gasoline 541002 Child Services 502 22.270 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3854 Payroll Employee Assistance 518901 Child Services 502 1539.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3855 Shared Web Hosting 659282 Child Services 502 -0.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3856 Tape Accesses 659211 Child Services 502 -3.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3857 InState Travel - Parking&Tolls 595170 Child Services 502 1499.360 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3858 Job Production 659210 Child Services 502 -4.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3859 Gigaman Circuit 652054 Child Services 502 -325.060 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-23T00:00:00 4142695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3860 Payroll Salaries & Wages 510101 Child Services 502 2387130.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3861 Workers Comp Medical Claims 519230 Child Services 502 -5135.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-31T00:00:00 4105874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3862 Workers Comp Medical Claims 519230 Child Services 502 4391.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3863 Payroll Salaries & Wages 510101 Child Services 502 114.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3864 Workers Comp Medical Claims 519230 Child Services 502 1163.880 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3865 Workers Comp Medical Claims 519230 Child Services 502 1106.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3866 Payroll Salaries & Wages 510101 Child Services 502 160511.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3867 Workers Comp Medical Claims 519230 Child Services 502 6238.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3868 Payroll Salaries & Wages 510101 Child Services 502 1057.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3869 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3870 Workers Comp Medical Claims 519230 Child Services 502 5327.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-20T00:00:00 4095574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3871 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3872 Payroll Salaries & Wages 510101 Child Services 502 68188.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3873 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3874 Payroll Salaries & Wages 510101 Child Services 502 4472.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3875 Workers Comp Medical Claims 519230 Child Services 502 1780.430 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3876 Vision Care 518800 Child Services 502 152.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3877 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3878 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3879 Payroll Life Insurance 518606 Child Services 502 99.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3880 Payroll Life Insurance 518606 Child Services 502 25.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3881 Anthem Trad High Deductible 518105 Child Services 502 447476.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3882 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3883 Anthem Trad High Deductible 518105 Child Services 502 2803328.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3884 Anthem Trad High Deductible 518105 Child Services 502 445.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3885 Vision Care 518800 Child Services 502 1974.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3886 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3887 Workers Comp Medical Claims 519230 Child Services 502 1411.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-14T00:00:00 4112804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3888 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3889 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3890 Workers Comp Medical Claims 519230 Child Services 502 3433.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-16T00:00:00 4087816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3891 Workers Comp Medical Claims 519230 Child Services 502 4284.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-27T00:00:00 4100135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3892 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3893 Payroll Life Insurance 518606 Child Services 502 4.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3894 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3895 Anthem Trad High Deductible 518105 Child Services 502 20.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3896 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3897 Vision Care 518800 Child Services 502 0.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3898 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3899 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3900 Payroll Life Insurance 518606 Child Services 502 4.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3901 Workers Comp Medical Claims 519230 Child Services 502 10245.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-28T00:00:00 4123106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3902 Workers Comp Medical Claims 519230 Child Services 502 8912.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-10T00:00:00 4109072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3903 Payroll Life Insurance 518606 Child Services 502 0.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3904 Anthem Trad High Deductible 518105 Child Services 502 6.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3905 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3906 Workers Comp Medical Claims 519230 Child Services 502 5135.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-06T00:00:00 4107531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3907 Anthem Trad High Deductible 518105 Child Services 502 10144.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3908 Payroll Life Insurance 518606 Child Services 502 0.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3909 Vision Care 518800 Child Services 502 2.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3910 Payroll Life Insurance 518606 Child Services 502 6.190 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3911 Payroll Life Insurance 518606 Child Services 502 3162.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3912 Vision Care 518800 Child Services 502 0.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3913 Anthem Trad High Deductible 518105 Child Services 502 358.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3914 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3915 Payroll Salaries & Wages 510101 Child Services 502 14704749.260 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3916 Payroll Salaries & Wages 510101 Child Services 502 5943.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3917 Vision Care 518800 Child Services 502 20.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3918 Payroll Salaries & Wages 510101 Child Services 502 36.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3919 Vision Care 518800 Child Services 502 44.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3920 Anthem Trad High Deductible 518105 Child Services 502 33677.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3921 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3922 Workers Comp Medical Claims 519230 Child Services 502 1163.880 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-28T00:00:00 4123074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3923 Payroll Salaries & Wages 510101 Child Services 502 7727.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3924 Payroll Life Insurance 518606 Child Services 502 214.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3925 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3926 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 39022.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3927 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 67.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3928 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3929 Payroll PERF State Share 517005 Child Services 502 7542.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3930 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 984.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3931 Payroll Employee Assistance 518901 Child Services 502 0.880 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3932 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 67.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3933 Payroll PERF State Share 517005 Child Services 502 265613.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3934 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 412.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3935 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3936 Payroll PERF State Share 517005 Child Services 502 118.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3937 Payroll Employee Assistance 518901 Child Services 502 9.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3938 Payroll Employee Assistance 518901 Child Services 502 474.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3939 Payroll PERF State Share 517005 Child Services 502 4.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3940 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3941 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3942 Payroll Employee Assistance 518901 Child Services 502 0.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3943 Payroll PERF State Share 517005 Child Services 502 2519.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3944 Payroll Employee Assistance 518901 Child Services 502 4.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3945 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3946 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 43.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3947 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3948 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3949 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2787.440 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3950 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3951 Payroll Perf St Pd Em COntr 517003 Child Services 502 1.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3952 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 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3953 Payroll Perf St Pd Em COntr 517003 Child Services 502 440206.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3954 Payroll Social Security 516003 Child Services 502 156.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3955 Payroll Social Security 516003 Child Services 502 1641.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3956 Payroll Perf St Pd Em COntr 517003 Child Services 502 2020.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3957 Payroll Social Security 516003 Child Services 502 2.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3958 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3959 Payroll Social Security 516003 Child Services 502 172619.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3960 Payroll Perf St Pd Em COntr 517003 Child Services 502 231.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3961 Payroll Perf St Pd Em COntr 517003 Child Services 502 134.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3962 Payroll Social Security 516003 Child Services 502 11518.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3963 Payroll Perf St Pd Em COntr 517003 Child Services 502 3.450 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3964 Payroll Social Security 516003 Child Services 502 4891.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3965 Payroll Social Security 516003 Child Services 502 76.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3966 Payroll Perf St Pd Em COntr 517003 Child Services 502 4815.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3967 Payroll Social Security 516003 Child Services 502 156.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3968 Payroll Social Security 516003 Child Services 502 8.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3969 Payroll Perf St Pd Em COntr 517003 Child Services 502 178.310 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3970 Payroll Perf St Pd Em COntr 517003 Child Services 502 31.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3971 Payroll Def Comp - StateMatch 519503 Child Services 502 176.080 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3972 Payroll Disability 519006 Child Services 502 1178.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3973 Payroll Disability 519006 Child Services 502 135.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3974 Payroll Disability 519006 Child Services 502 2832.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3975 Payroll Disability 519006 Child Services 502 78.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3976 Payroll Def Comp - StateMatch 519503 Child Services 502 14582.850 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3977 Payroll Def Comp - StateMatch 519503 Child Services 502 0.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3978 Payroll Def Comp - StateMatch 519503 Child Services 502 1160.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3979 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3980 Payroll Disability 519006 Child Services 502 104.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3981 Payroll Disability 519006 Child Services 502 2.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3982 Payroll Disability 519006 Child Services 502 40203.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3983 Payroll PERF State Share 517005 Child Services 502 865.450 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3984 Payroll Social Security 516003 Child Services 502 581.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3985 Payroll Employee Assistance 518901 Child Services 502 35.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3986 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 43.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3987 Payroll Disability 519006 Child Services 502 324.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3988 Payroll PERF State Share 517005 Child Services 502 500.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3989 Payroll Def Comp - StateMatch 519503 Child Services 502 367.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3990 Payroll Perf St Pd Em COntr 517003 Child Services 502 71319.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3991 Payroll Social Security 516003 Child Services 502 445.630 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3992 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3993 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3994 Payroll Social Security 516003 Child Services 502 333.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3995 Payroll Disability 519006 Child Services 502 0.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3996 Payroll PERF State Share 517005 Child Services 502 665.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3997 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 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3998 Payroll PERF State Share 517005 Child Services 502 12.870 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3999 Payroll Employee Assistance 518901 Child Services 502 0.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4000 Payroll Social Security 516003 Child Services 502 551.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4001 Payroll PERF State Share 517005 Child Services 502 17977.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4002 Remote IP Phone 652134 Child Services 502 60745.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4003 Citrix 652370 Child Services 502 0.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4004 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4005 Telephone - Remote 652137 Child Services 502 91.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4006 Non Contracted Long Distance 652155 Child Services 502 65.650 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4007 Archive E-mail Storage 652076 Child Services 502 657.480 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4008 Remote IP Phone 652134 Child Services 502 6282.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4009 Cellular Phone Service 652110 Child Services 502 253.950 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4010 Site to Site VPN 652331 Child Services 502 1651.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4011 Telephone - Remote 652137 Child Services 502 217.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4012 Cellular Phone Service 652110 Child Services 502 21264.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4013 Courier Service 659420 Child Services 502 1504.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4014 Long Distance 652150 Child Services 502 7.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4015 Non Contracted Long Distance 652155 Child Services 502 114.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4016 Archive E-mail Storage 652076 Child Services 502 0.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4017 Remote IP Phone 652134 Child Services 502 64.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4018 Citrix 652370 Child Services 502 0.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4019 Citrix 652370 Child Services 502 2642.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4020 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4021 WebEx 659284 Child Services 502 104.700 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4022 Cellular Phone Service 652110 Child Services 502 314.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4023 Telephone - Remote 652137 Child Services 502 6434.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4024 Seat Charge 652072 Child Services 502 486.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4025 Citrix 652370 Child Services 502 1180.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4026 Cellular Phone Service 652110 Child Services 502 9438.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4027 Seat Charge 652072 Child Services 502 2.770 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4028 Cellular Phone Service 652110 Child Services 502 373.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4029 Site to Site VPN 652331 Child Services 502 102.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4030 Cellular Phone Service 652110 Child Services 502 13035.900 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4031 WebEx 659284 Child Services 502 408.780 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4032 Remote IP Phone 652134 Child Services 502 204.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4033 800# Service 652151 Child Services 502 7659.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4034 Long Distance 652150 Child Services 502 18.480 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4035 Non Contracted Long Distance 652155 Child Services 502 777.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4036 Seat Charge 652072 Child Services 502 545.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4037 Remote IP Phone 652134 Child Services 502 9214.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4038 WebEx 659284 Child Services 502 2268.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4039 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4040 Archive E-mail Storage 652076 Child Services 502 0.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4041 Remote IP Phone 652134 Child Services 502 70.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4042 Non Contracted Long Distance 652155 Child Services 502 1210.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4043 Seat Charge 652072 Child Services 502 373869.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4044 Non Contracted Long Distance 652155 Child Services 502 75.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4045 Archive E-mail Storage 652076 Child Services 502 1343.330 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4046 Shared SAN Storage 659270 Child Services 502 23538.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4047 Database Hosting 659266 Child Services 502 95.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4048 Payroll Def Comp - StateMatch 519503 Child Services 502 0.110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4049 Payroll Def Comp - StateMatch 519503 Child Services 502 30 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4050 Telephone - Centrex 652130 Child Services 502 0.040 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4051 Database Hosting 659266 Child Services 502 7916.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4052 Telephone - Centrex 652130 Child Services 502 137.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4053 Database Hosting 659266 Child Services 502 88.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4054 Telephone - Centrex 652130 Child Services 502 0.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4055 Database Hosting 659266 Child Services 502 235.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4056 Shared SAN Storage 659270 Child Services 502 24859.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4057 Gigaman Circuit 652054 Child Services 502 23910.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4058 Telephone - Centrex 652130 Child Services 502 327.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 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 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4060 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4061 Shared SAN Storage 659270 Child Services 502 2.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4062 Shared SAN Storage 659270 Child Services 502 1495.690 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4063 Telephone - Centrex 652130 Child Services 502 583.210 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4064 Telephone - Remote 652137 Child Services 502 305.950 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4065 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4066 Cellular Phone Service 652110 Child Services 502 296.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4067 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4068 Site to Site VPN 652331 Child Services 502 -92.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4069 Non Contracted Long Distance 652155 Child Services 502 1507.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4070 Long Distance 652150 Child Services 502 307.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4071 Telephone - Centrex 652130 Child Services 502 136.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4072 Long Distance 652150 Child Services 502 13.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4073 Long Distance 652150 Child Services 502 628.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4074 Non Contracted Long Distance 652155 Child Services 502 0.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4075 Seat Charge 652072 Child Services 502 203246.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4076 Dir Assistance 652140 Child Services 502 0.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4077 Citrix 652370 Child Services 502 22.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4078 ACD - Auto Call Distrib 652171 Child Services 502 55.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4079 Transactions 659207 Child Services 502 21.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 Pager Process Fee 652160 Child Services 502 16.590 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4081 Voice or Data Equip Inv 652109 Child Services 502 13672.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4082 PC Refresh Upgrade 653901 Child Services 502 911.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4083 Gigaman Circuit 652054 Child Services 502 472.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4084 Seat Charge NonNetworkPlus 652077 Child Services 502 9.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4085 PC Refresh Upgrade 653901 Child Services 502 848.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 Video Bridging 652392 Child Services 502 1431.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4087 Shared Web Hosting 659282 Child Services 502 896.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4088 Video Bridging 652392 Child Services 502 1.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4089 Pager Process Fee 652160 Child Services 502 65.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4090 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4091 Communication Service Analyst 659105 Child Services 502 194.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4092 Postage 659410 Child Services 502 0.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4093 HR Service Fees 659900 Child Services 502 178569.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4094 ACD - Auto Call Distrib 652171 Child Services 502 21.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4095 T1 652050 Child Services 502 26.960 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4096 Lease Rate 659350 Child Services 502 229.760 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4097 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4098 T1 652050 Child Services 502 6385.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4099 Physical Server Hosting 659260 Child Services 502 1004.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4100 Virtual Server Hosting 659262 Child Services 502 1827.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4101 Shared Web Hosting 659282 Child Services 502 1493.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4102 Disk Megabytes Allocated 659220 Child Services 502 2.060 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4103 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4104 T1 652050 Child Services 502 4465.060 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4105 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4106 Disaster Recovery 659052 Child Services 502 387.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4107 Gigaman Circuit 652054 Child Services 502 576.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4108 Job Production 659210 Child Services 502 0.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4109 State in-house product charges 654320 Child Services 502 93.360 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4110 Disk Megabytes Allocated 659220 Child Services 502 0.930 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4111 Instant Messaging 652078 Child Services 502 0.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4112 Printing Service 659792 Child Services 502 3572.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4113 HR Application Services 659295 Child Services 502 43282.660 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4114 Postage 659410 Child Services 502 53162.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4115 Instant Messaging 652078 Child Services 502 14.970 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4116 Seat Charges Non-Network 652074 Child Services 502 85.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4117 Cyber Security-Confidential 659302 Child Services 502 5538.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4118 Instant Messaging 652078 Child Services 502 6.900 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4119 Internet Broadband 652391 Child Services 502 100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4120 Communication Service Analyst 659105 Child Services 502 1791.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4121 Database Maintenance Services 659251 Child Services 502 238.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4122 Virtual Server Hosting 659262 Child Services 502 2129.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4123 Pager Process Fee 652160 Child Services 502 0.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4124 Cyber Security-Baseline 659304 Child Services 502 896.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4125 Communication Service Analyst 659105 Child Services 502 1.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4126 Tape Accesses 659211 Child Services 502 2.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4127 PC Refresh Upgrade 653901 Child Services 502 904.490 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4128 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4129 Physical Server Hosting 659260 Child Services 502 3126.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-08T00:00:00 4112902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4130 Pager Process Fee 652160 Child Services 502 118.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4131 OutoSt Travel - Luggage Fee 595594 Child Services 502 60.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4132 InState Travel - Mileage 595110 Child Services 502 65.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-31T00:00:00 4104721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4133 Real Estate Rentals 590110 Child Services 502 6803.780 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4134 OutoSt Travel - Airfare 595540 Child Services 502 26.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4135 AdmOp-Freight & Express 599042 Child Services 502 0.010 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4136 OutoSt Travel - Lodging 595530 Child Services 502 2.100 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4137 OutoSt Travel - Ground Transpt 595550 Child Services 502 1.770 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4138 InState Travel - Mileage 595110 Child Services 502 75187.810 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4139 NonRealEstRnt-Parking 591012 Child Services 502 9900.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4140 OutoSt Travel - Mileage 595510 Child Services 502 1.210 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4141 AdmOp-Translator Costs 599093 Child Services 502 985.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4142 AdmOp-Samples & Evidence 599058 Child Services 502 129.320 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4143 InState Travel - Parking&Tolls 595170 Child Services 502 12.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4144 InState Travel - Lodging 595130 Child Services 502 7959.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4145 OutoSt Travel - Airfare 595540 Child Services 502 3165.700 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4146 InState Travel - Lodging 595130 Child Services 502 191.530 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4147 AdmOp-Freight & Express 599042 Child Services 502 751.900 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4148 InState Travel - GroundTranspt 595150 Child Services 502 58.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4149 InState Travel - GroundTranspt 595150 Child Services 502 439.810 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4150 AdmOp-Legal Ads 599030 Child Services 502 1043.220 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4151 OutoSt Travel - Lodging 595530 Child Services 502 2784.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4152 InState Travel - Per Diem&Meal 595120 Child Services 502 2173.280 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4153 OutoSt Travel - Mileage 595510 Child Services 502 233.730 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4154 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.300 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4155 InState Travel - Per Diem&Meal 595120 Child Services 502 61.290 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4156 OutoSt Travel - Ground Transpt 595550 Child Services 502 594.310 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4157 InState Travel - Mileage 595110 Child Services 502 14750.570 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4158 InState Travel - Parking&Tolls 595170 Child Services 502 117.220 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4159 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 964.270 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4160 Real Estate Rentals 590110 Child Services 502 91258.120 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4161 AdmOp-Registration 599020 Child Services 502 242.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4162 InState Travel - Lodging 595130 Child Services 502 2853.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4163 InState Travel - Parking&Tolls 595170 Child Services 502 2.610 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4164 Mail Management Services 659430 Child Services 502 16634.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4165 Virtual Server Hosting 659262 Child Services 502 3814.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4166 T1 652050 Child Services 502 4809.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4167 NonRealEstRnt-OffEquipment 591010 Child Services 502 16502.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4168 AdmOp-Registration 599020 Child Services 502 0.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4169 Printing Service 659792 Child Services 502 1454.690 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4170 InState Travel - Mileage 595110 Child Services 502 971.240 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4171 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 1.310 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4172 AdmOp-Registration 599020 Child Services 502 3060.500 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4173 Shredding Services 659370 Child Services 502 514.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4174 InState Travel - Mileage 595110 Child Services 502 1541.330 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4175 Seat Charges Non-Network 652074 Child Services 502 188.580 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4176 Physical Server Hosting 659260 Child Services 502 3913.770 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-08T00:00:00 4073652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4177 Storage Optn - Boxes 654739 Child Services 502 183.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4178 InState Travel - GroundTranspt 595150 Child Services 502 1.560 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4179 Financial Application Services 659294 Child Services 502 582225.210 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4180 InState Travel - Per Diem&Meal 595120 Child Services 502 4527.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4181 AdmOp-Late Payment Interest 592022 Child Services 502 66.070 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4182 Seat Charge NonNetworkPlus 652077 Child Services 502 20.210 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4183 OutoSt Travel - Parking&Toll 595570 Child Services 502 108.570 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4184 Payroll Delta Dental Trad 518798 Child Services 502 25991.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4185 Exempt - Worker's Compensation 519210 Child Services 502 2882.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-06T00:00:00 4107531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4186 Exempt - Worker's Compensation 519210 Child Services 502 2877.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-16T00:00:00 4087816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4187 Exempt - Worker's Compensation 519210 Child Services 502 3437.430 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-10T00:00:00 4109072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4188 Exempt - Worker's Compensation 519210 Child Services 502 3752.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-28T00:00:00 4123106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4189 Exempt - Worker's Compensation 519210 Child Services 502 38392.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4190 Payroll Delta Dental Trad 518798 Child Services 502 519.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4191 Payroll Delta Dental Trad 518798 Child Services 502 252.850 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4192 Exempt - Worker's Compensation 519210 Child Services 502 1365.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-20T00:00:00 4095574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4193 Exempt - Worker's Compensation 519210 Child Services 502 2616.780 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4194 Exempt - Worker's Compensation 519210 Child Services 502 -2882.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-31T00:00:00 4105874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4195 Payroll Delta Dental Trad 518798 Child Services 502 25.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-25T00:00:00 4120755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4196 Payroll Delta Dental Trad 518798 Child Services 502 20.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-08T00:00:00 4128696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4197 AdmOp-Dues & Subscriptions 599026 Child Services 502 29177.270 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4198 Payroll Anthem Trad HDHP 518107 Child Services 502 23335.720 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4199 Payroll Anthem Trad HDHP 518107 Child Services 502 2843.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4200 Payroll Blue Cross Hlth Ins 518151 Child Services 502 5522.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4201 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 639.810 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4202 Payroll Anthem Trad HDHP 518107 Child Services 502 358.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4203 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-21T00:00:00 4117056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4204 HSA Health Savings Acct 2 519725 Child Services 502 765.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4205 AdmOp-EmpReimb-Registration 599209 Child Services 502 0.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4206 OutoSt Travel - Motor Pool 595560 Child Services 502 138.890 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4207 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-12T00:00:00 4115422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4208 Payroll Delta Dental Trad 518798 Child Services 502 1.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4209 SpOp - Household Kitchen 547126 Child Services 502 16.480 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4210 Mot Veh Ex - Gasoline 541002 Child Services 502 0.360 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4211 Off-Specialty Paper 546007 Child Services 502 17.440 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4212 Payroll Delta Dental Trad 518798 Child Services 502 0.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4213 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-09T00:00:00 4128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4214 HSA Health Savings Acct 2 519725 Child Services 502 14.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4215 Off-Office Supplies 546002 Child Services 502 483.200 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4216 Payroll Blue Cross Hlth Ins 518151 Child Services 502 34.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4217 Workers Comp Admin Fee 519240 Child Services 502 3625.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-10T00:00:00 4130332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4218 Workers Comp Admin Fee 519240 Child Services 502 1713.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-20T00:00:00 4095571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4219 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-29T00:00:00 4146667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4220 Off-Specialty Paper 546007 Child Services 502 34.390 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4221 Off-Office Supplies 546002 Child Services 502 1847.310 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4222 Off-Printer Paper 546005 Child Services 502 2743.410 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4223 Prof Serv - Data Mgmt 531037 Child Services 502 -118.330 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-30T00:00:00 4102693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4224 Fac Main - Elec - Wiring 543060 Child Services 502 0.060 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4225 Fac Main - Elec - Lighting 543057 Child Services 502 12.440 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4226 Prog Op-Software Maint 539035 Child Services 502 54.960 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4227 Prof Serv - Program Develop 531025 Child Services 502 26650.200 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4228 SpOp-Audio Visual 547046 Child Services 502 9.940 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4229 SpOp-Awards & Gifts 547026 Child Services 502 31.300 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4230 Prog Op-InfoProcessConslt 539034 Child Services 502 27392.980 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4231 Com & Train - Career Developmt 535018 Child Services 502 23446.790 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4232 SpOp-InfoProcessStorageMedia 547062 Child Services 502 6.970 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4233 Prof Serv - Info Process Cnslt 531013 Child Services 502 5.930 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4234 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 29973.650 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4235 Prof Serv-Research Conslt 531063 Child Services 502 36275.730 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4236 Prog Op-FOOD PROCESSING 539014 Child Services 502 152.890 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4237 Prof Serv-Research Conslt 531063 Child Services 502 -36275.730 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4238 Com & Train - Career Developmt 535018 Child Services 502 134.020 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4239 SpOp - Household Battery 547122 Child Services 502 32.580 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4240 Eqp Main-Repair parts 545006 Child Services 502 21.410 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4241 SpOp - Household Battery 547122 Child Services 502 59.130 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4242 Main - Computers 533041 Child Services 502 404.100 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4243 Off-Mailing Supplies 546023 Child Services 502 13.070 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4244 SpOp-Computer 547052 Child Services 502 0.930 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4245 Com & Train - WORK SHOPS 535012 Child Services 502 49500.940 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4246 Prof Serv-Legal Research 531055 Child Services 502 5115.970 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4247 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 226935.780 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4248 Prof Serv - Data Mgmt 531037 Child Services 502 1867.440 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4249 SpOp-Awards & Gifts 547026 Child Services 502 213.370 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4250 SpOp - Household Battery 547122 Child Services 502 1.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4251 Prog Op-Shredding Service 539027 Child Services 502 158.950 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4252 SpOp - Household Bathrm 547121 Child Services 502 23.670 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4253 SpOp-Food-Beverages 547101 Child Services 502 6.060 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 Prof Serv - IT Services 531029 Child Services 502 224292.720 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 Prof Serv - Info Process Cnslt 531013 Child Services 502 538.780 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 Prog Op-InfoProcessConslt 539034 Child Services 502 152978.540 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 Com & Train - WORK SHOPS 535012 Child Services 502 35.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 Workers Comp Admin Fee 519240 Child Services 502 4090.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-05T00:00:00 4106710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 Exempt Jury Duty 511170 Child Services 502 -16.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 SpOp-Audio Visual 547046 Child Services 502 102.530 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 AdmOp-EmpReimb-Continued Educa 599217 Child Services 502 679.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-08-26T00:00:00 4120611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 SpOp-Software licenses 547053 Child Services 502 567.940 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-17T00:00:00 4135894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 HSA Health Savings Acct 2 519725 Child Services 502 112.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 Off-Ink Catrdge & Toner 546020 Child Services 502 649.310 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 Off-Mailing Supplies 546023 Child Services 502 1.360 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 AdmOp-EmpReimb-CDL 599215 Child Services 502 -2312 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-01T00:00:00 4124901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 Payroll Delta Dental Trad 518798 Child Services 502 1944.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-21T00:00:00 4137061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 SpOp-Computer 547052 Child Services 502 1871.730 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4270 Mot Veh Ex - Gen Fuel 541028 Child Services 502 106.610 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4271 Main-BuildMat-General 543069 Child Services 502 158.930 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4272 SpOp-Badges Pins IDs 547036 Child Services 502 11.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 Computers & Accessories 555554 Child Services 502 1845.340 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 Main-BuildMat-Access 543068 Child Services 502 119.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-22T00:00:00 4137994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 Computer software 555553 Child Services 502 4752 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-07-23T00:00:00 4097957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 Computers & Accessories 555554 Child Services 502 39.150 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-24T00:00:00 4143795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 SpOp - Laundry - Container 547137 Child Services 502 14.110 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-09-18T00:00:00 4136230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4279 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4280 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 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 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4282 Payroll Salaries & Wages 510101 Supreme Court Admin 22 365.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4283 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4284 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4285 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4286 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4287 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4288 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -434.230 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4289 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4290 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4291 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -450 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097193 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 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4293 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 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 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4295 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4296 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4297 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4298 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -375 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4299 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4300 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4301 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8437.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4302 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4303 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -450 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-30T00:00:00 4102667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4304 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2530.200 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-18T00:00:00 4114526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4305 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4306 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4307 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4308 Payroll Social Security 516003 Supreme Court Admin 22 -34.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-30T00:00:00 4102667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4309 Payroll Social Security 516003 Supreme Court Admin 22 -34.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4310 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4311 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4312 Payroll Social Security 516003 Supreme Court Admin 22 -28.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4313 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4314 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4315 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4316 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4317 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4318 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4319 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4320 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4321 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4322 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4323 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4324 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4325 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4326 Payroll Social Security 516003 Supreme Court Admin 22 -193.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-18T00:00:00 4114526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4327 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4328 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4329 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4330 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4331 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4332 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4333 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4334 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4335 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4336 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4337 Payroll PERF State Share 517005 Supreme Court Admin 22 -945.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4338 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4339 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4340 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4341 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4342 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4343 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4344 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4345 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4346 Payroll Social Security 516003 Supreme Court Admin 22 -613.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4347 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4348 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4349 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4350 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4351 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4352 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4353 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4354 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4355 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4356 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4357 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4358 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4359 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4360 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4361 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4362 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4363 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4364 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -253.150 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4365 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4366 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4367 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 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 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4369 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4370 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4371 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4372 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4373 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 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 2015-09-23T00:00:00 4142732 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 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4376 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4377 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4378 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 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 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4380 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4381 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4382 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4383 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4384 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4385 Vision Care 518800 Supreme Court Admin 22 -4.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4386 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4387 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4388 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4389 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4390 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4391 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4392 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4393 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4394 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4395 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4396 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4397 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4398 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4399 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4400 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4401 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4402 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4403 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4404 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4405 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4406 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4407 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4408 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 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 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4410 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4411 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4412 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4413 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4414 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4415 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4416 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4417 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4418 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4419 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4420 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4421 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4422 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4423 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4424 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4425 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4426 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4427 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4428 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4429 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4430 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4431 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4432 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4433 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4434 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4435 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4436 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4437 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4438 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4439 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4440 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4441 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4442 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4443 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4444 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4445 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4446 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4447 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4448 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4449 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4450 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4451 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4452 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4453 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4454 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4455 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4456 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4457 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4458 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4459 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4460 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4461 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4462 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4463 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4464 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4465 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4466 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4467 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4468 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4469 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4470 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4471 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4472 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4473 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1590.120 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4474 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4475 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4476 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4477 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4478 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4479 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4480 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4481 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4482 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4483 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4484 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4485 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4486 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4487 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4488 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4489 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4490 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4491 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4492 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4493 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4494 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4495 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4496 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4497 Payroll Disability 519006 Supreme Court Admin 22 -144.160 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4498 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4499 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4500 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4501 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4502 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4503 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4504 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4505 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4506 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4507 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4508 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -144.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4509 Non Contracted Long Distance 652155 Supreme Court Admin 22 73.470 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4510 Non Contracted Long Distance 652155 Supreme Court Admin 22 83.670 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4511 Cellular Phone Service 652110 Supreme Court Admin 22 646.650 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4512 Cellular Phone Service 652110 Supreme Court Admin 22 634.210 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4513 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4514 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4515 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4516 Cellular Phone Service 652110 Supreme Court Admin 22 850.210 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4517 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4518 Non Contracted Long Distance 652155 Supreme Court Admin 22 156.980 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4519 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4520 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4521 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4522 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4523 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4524 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4525 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4526 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4527 Telephone - Centrex 652130 Supreme Court Admin 22 2527.280 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4528 Telephone - Centrex 652130 Supreme Court Admin 22 2527.280 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4529 Telephone - Centrex 652130 Supreme Court Admin 22 2621.260 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4530 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4531 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4532 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4533 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4534 800# Service 652151 Supreme Court Admin 22 4.400 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4535 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4536 Shared SAN Storage 659270 Supreme Court Admin 22 173.600 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4537 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4538 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4539 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4540 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4541 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4542 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4543 Shared SAN Storage 659270 Supreme Court Admin 22 165.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4544 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4545 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4546 Shared SAN Storage 659270 Supreme Court Admin 22 165.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4547 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4548 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4549 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4550 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4551 800# Service 652151 Supreme Court Admin 22 7.700 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4552 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 26.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-06T00:00:00 4107558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4553 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4554 Shredding Services 659370 Supreme Court Admin 22 22.400 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4555 Postage 659410 Supreme Court Admin 22 1813.760 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4556 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4557 Dir Assistance 652140 Supreme Court Admin 22 2.290 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4558 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4559 Virtual Server Hosting 659262 Supreme Court Admin 22 414.170 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4560 Voice or Data Equip Inv 652109 Supreme Court Admin 22 578.950 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4561 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4562 Citrix 652370 Supreme Court Admin 22 6.650 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4563 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4564 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4565 Physical Server Hosting 659260 Supreme Court Admin 22 931.850 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4566 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4567 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4568 Ship Trans - COURIER SERVICE 536010 Supreme Court Admin 22 625 Contractual Services 2016 General Government SUPREME COURT 10210 General Fund 2015-07-15T00:00:00 4086513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4569 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4570 Physical Server Hosting 659260 Supreme Court Admin 22 822.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4571 Long Distance 652150 Supreme Court Admin 22 55.030 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4572 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4573 Shredding Services 659370 Supreme Court Admin 22 22 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4574 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4575 Physical Server Hosting 659260 Supreme Court Admin 22 822.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4576 Long Distance 652150 Supreme Court Admin 22 61.690 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4577 Long Distance 652150 Supreme Court Admin 22 51.610 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4578 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4579 Printing Service 659792 Supreme Court Admin 22 652.610 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4580 Cyber Security-Baseline 659304 Supreme Court Admin 22 188.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4581 Cyber Security-Baseline 659304 Supreme Court Admin 22 188.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4582 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4583 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4584 Dir Assistance 652140 Supreme Court Admin 22 2.290 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4585 800# Service 652151 Supreme Court Admin 22 4.780 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4586 Shredding Services 659370 Supreme Court Admin 22 23.300 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4587 Service Tech Time & Mat 659299 Supreme Court Admin 22 97.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4588 Retiree Medical Benefits Xfer 759901 Supreme Court Admin 22 1538 Transfers Out 2016 General Government SUPREME COURT 10210 General Fund 2015-07-31T00:00:00 4103704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4589 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4590 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4591 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4592 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -79.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4593 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 14905.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4594 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9051.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4595 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1069.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4596 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -113210.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4597 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11581.190 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4598 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -124092.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4599 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1361.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4600 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4835.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4601 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2617.730 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4602 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 234.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4603 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7586.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4604 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 76.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4605 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 232.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4606 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4904.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4607 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3159.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4608 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6036.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4609 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 27774.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -150743.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4611 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 40493.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4612 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4707.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4613 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7096.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4614 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5942.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -145427.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4616 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 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4617 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 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4618 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 25843.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4619 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -121272.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4620 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8666.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4132733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4621 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4622 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5379.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4623 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7442.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4624 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 26298.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4625 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 26802.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4626 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -132328.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4627 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 85.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4628 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 15727.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4629 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3396.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4630 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4631 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10560.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4632 Payroll Social Security 516003 Family and Social Svcs Admin 405 565.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4633 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3722.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4634 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4522.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4635 Payroll Social Security 516003 Family and Social Svcs Admin 405 6.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4636 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 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4637 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 147.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4638 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 271.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4639 Payroll Social Security 516003 Family and Social Svcs Admin 405 2048.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4640 Payroll Social Security 516003 Family and Social Svcs Admin 405 1980.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4641 Payroll Social Security 516003 Family and Social Svcs Admin 405 15.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4642 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9613.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4643 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -141.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4644 Payroll Social Security 516003 Family and Social Svcs Admin 405 78.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4645 Payroll Social Security 516003 Family and Social Svcs Admin 405 1951.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4646 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 347.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4647 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 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4648 Payroll Social Security 516003 Family and Social Svcs Admin 405 435.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4649 Payroll Social Security 516003 Family and Social Svcs Admin 405 61.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4650 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 78.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4651 Payroll Social Security 516003 Family and Social Svcs Admin 405 -8802.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4652 Payroll Social Security 516003 Family and Social Svcs Admin 405 459.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4653 Payroll Social Security 516003 Family and Social Svcs Admin 405 434 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4654 Payroll Social Security 516003 Family and Social Svcs Admin 405 860.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4655 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4362.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4656 Payroll Social Security 516003 Family and Social Svcs Admin 405 539.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4657 Payroll Social Security 516003 Family and Social Svcs Admin 405 1193.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4658 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4659 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4660 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 447.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4661 Payroll Social Security 516003 Family and Social Svcs Admin 405 407.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4662 Payroll Social Security 516003 Family and Social Svcs Admin 405 101.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4663 Payroll Social Security 516003 Family and Social Svcs Admin 405 562.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4664 Payroll Social Security 516003 Family and Social Svcs Admin 405 778.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4665 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 178.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4666 Payroll Social Security 516003 Family and Social Svcs Admin 405 459.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4667 Payroll Social Security 516003 Family and Social Svcs Admin 405 16.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4668 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 32.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4669 Payroll Social Security 516003 Family and Social Svcs Admin 405 536.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-04T00:00:00 4127466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4670 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 94.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4671 Payroll Social Security 516003 Family and Social Svcs Admin 405 376.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4672 Payroll Social Security 516003 Family and Social Svcs Admin 405 196.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4673 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4674 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -153.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-31T00:00:00 4104599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4675 Payroll Social Security 516003 Family and Social Svcs Admin 405 681.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4676 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7010.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-04T00:00:00 4127466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4677 Payroll Social Security 516003 Family and Social Svcs Admin 405 3048.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4678 Payroll Social Security 516003 Family and Social Svcs Admin 405 662.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4132733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4679 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 40.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 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 40.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4681 Payroll Social Security 516003 Family and Social Svcs Admin 405 230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4682 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 145.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4683 Payroll Social Security 516003 Family and Social Svcs Admin 405 459.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4684 Payroll Social Security 516003 Family and Social Svcs Admin 405 369.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4685 Payroll Social Security 516003 Family and Social Svcs Admin 405 1110.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4686 Payroll Social Security 516003 Family and Social Svcs Admin 405 -8996.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4687 Payroll Social Security 516003 Family and Social Svcs Admin 405 -338.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4688 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11000.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4689 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1214.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4690 Payroll Social Security 516003 Family and Social Svcs Admin 405 -8248.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4691 Payroll Social Security 516003 Family and Social Svcs Admin 405 2.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4692 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 212.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 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 10643.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4694 Payroll Social Security 516003 Family and Social Svcs Admin 405 1949.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4695 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 227.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4696 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 821.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4697 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 833.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4698 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 676.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4699 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2945.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4700 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 353.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4701 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14820.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4702 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 92.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4703 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3110.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4704 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4705 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 845.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4706 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 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4707 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1378.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4708 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1192.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4709 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 507.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4710 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 794.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4711 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3001.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4712 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 293.190 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4713 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -12679.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4714 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -13582.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4715 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 404.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4716 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 119.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4717 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1779.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4718 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 541.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4719 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 8.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4720 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1297.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4721 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 665.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4722 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 602.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4723 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 4.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4724 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 26.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4725 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -527.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4726 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16883.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4727 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 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4728 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 4535.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4729 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16287.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4730 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 152.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4731 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4732 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 26.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 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 -13816.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 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 1013.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4735 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 161.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 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 -3638.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4737 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 151.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4738 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3969.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 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 1.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4740 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4741 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 181.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4742 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 319.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4743 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 476.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4744 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4745 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 788.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4746 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 804.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4747 Payroll Disability 519006 Family and Social Svcs Admin 405 64.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4748 Payroll Disability 519006 Family and Social Svcs Admin 405 -2451.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4749 Payroll Disability 519006 Family and Social Svcs Admin 405 357.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4750 Payroll Disability 519006 Family and Social Svcs Admin 405 38.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4751 Payroll Disability 519006 Family and Social Svcs Admin 405 103.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4752 Payroll Disability 519006 Family and Social Svcs Admin 405 7.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4753 Payroll Disability 519006 Family and Social Svcs Admin 405 -1913 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4754 Payroll Disability 519006 Family and Social Svcs Admin 405 103.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4755 Payroll Disability 519006 Family and Social Svcs Admin 405 1.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4756 Payroll Disability 519006 Family and Social Svcs Admin 405 -2117.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4757 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4758 Payroll Disability 519006 Family and Social Svcs Admin 405 13.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4759 Payroll Disability 519006 Family and Social Svcs Admin 405 53.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4760 Payroll Disability 519006 Family and Social Svcs Admin 405 17.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4761 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4762 Payroll Disability 519006 Family and Social Svcs Admin 405 4.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4763 Payroll Disability 519006 Family and Social Svcs Admin 405 22.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4764 Payroll Disability 519006 Family and Social Svcs Admin 405 21.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4765 Payroll Disability 519006 Family and Social Svcs Admin 405 202.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 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 405 226.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4767 Payroll Disability 519006 Family and Social Svcs Admin 405 66.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4768 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 849.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4769 Payroll Disability 519006 Family and Social Svcs Admin 405 37.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4770 Payroll Disability 519006 Family and Social Svcs Admin 405 46.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4771 Payroll Disability 519006 Family and Social Svcs Admin 405 -82.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4772 Payroll Disability 519006 Family and Social Svcs Admin 405 49 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4773 Payroll Disability 519006 Family and Social Svcs Admin 405 -2586.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4774 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4775 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4776 Vision Care 518800 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4777 Vision Care 518800 Family and Social Svcs Admin 405 -87.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4778 Vision Care 518800 Family and Social Svcs Admin 405 1.190 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4779 Vision Care 518800 Family and Social Svcs Admin 405 10.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4780 Vision Care 518800 Family and Social Svcs Admin 405 10.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4781 Vision Care 518800 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4782 Vision Care 518800 Family and Social Svcs Admin 405 1.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4783 Vision Care 518800 Family and Social Svcs Admin 405 5.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4784 Vision Care 518800 Family and Social Svcs Admin 405 3.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4785 Vision Care 518800 Family and Social Svcs Admin 405 1.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4786 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4064754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4787 Vision Care 518800 Family and Social Svcs Admin 405 -85.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4788 Vision Care 518800 Family and Social Svcs Admin 405 -76.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4789 Vision Care 518800 Family and Social Svcs Admin 405 4.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4790 Vision Care 518800 Family and Social Svcs Admin 405 0.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4791 Vision Care 518800 Family and Social Svcs Admin 405 3.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4792 Vision Care 518800 Family and Social Svcs Admin 405 10.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4793 Vision Care 518800 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4794 Vision Care 518800 Family and Social Svcs Admin 405 -79.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4795 Vision Care 518800 Family and Social Svcs Admin 405 -98.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4796 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4797 Vision Care 518800 Family and Social Svcs Admin 405 2.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4798 Vision Care 518800 Family and Social Svcs Admin 405 9.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4799 Vision Care 518800 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4800 Vision Care 518800 Family and Social Svcs Admin 405 3.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4801 Vision Care 518800 Family and Social Svcs Admin 405 1.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4802 Vision Care 518800 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4803 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4804 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4805 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 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4806 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4807 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 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4808 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4809 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4810 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -18.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4811 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 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4812 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4813 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 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 0.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 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 -0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 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 -24.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 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 2.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4818 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 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 0.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4820 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4821 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -20.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4822 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4823 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -23.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4824 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4825 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4826 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -19.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4827 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4828 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4829 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4830 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4831 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4832 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 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4833 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4834 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4835 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 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4836 Payroll Disability 519006 Family and Social Svcs Admin 405 87.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4837 Payroll Disability 519006 Family and Social Svcs Admin 405 -2236.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4838 Payroll Disability 519006 Family and Social Svcs Admin 405 298.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4839 Payroll Disability 519006 Family and Social Svcs Admin 405 14.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4840 Payroll Disability 519006 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4841 Payroll Disability 519006 Family and Social Svcs Admin 405 65.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4842 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4843 Payroll Disability 519006 Family and Social Svcs Admin 405 51.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4844 Payroll Disability 519006 Family and Social Svcs Admin 405 -2059 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4845 Payroll Disability 519006 Family and Social Svcs Admin 405 303.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4846 Payroll Disability 519006 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4847 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 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4848 Vision Care 518800 Family and Social Svcs Admin 405 -95.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4849 Vision Care 518800 Family and Social Svcs Admin 405 1.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4850 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4851 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4852 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -21.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4853 Vision Care 518800 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4854 Payroll Disability 519006 Family and Social Svcs Admin 405 98.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4855 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4856 Payroll Disability 519006 Family and Social Svcs Admin 405 41.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4857 Vision Care 518800 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4858 Vision Care 518800 Family and Social Svcs Admin 405 3.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4859 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 42.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4860 Vision Care 518800 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4861 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4862 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -662.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4863 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4864 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4865 Vision Care 518800 Family and Social Svcs Admin 405 5.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4866 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 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 405 107.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4868 Vision Care 518800 Family and Social Svcs Admin 405 3.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4869 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4870 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 121.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4871 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 114.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 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 -791.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4873 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4874 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -668.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4875 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4876 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 55.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 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 -15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4878 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4879 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -752.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4880 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -607.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4881 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4882 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 102.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4883 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4884 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4885 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4886 Vision Care 518800 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4887 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4888 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4889 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4890 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4891 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -613.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4892 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4893 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 50.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4894 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4895 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 41.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4896 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4897 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4898 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4899 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 37.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4900 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4901 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4902 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4903 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4904 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4905 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 31.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4906 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4907 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -163.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4908 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4909 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4910 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4911 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -162.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4912 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -154.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4913 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4914 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4915 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 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4916 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -144.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4917 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4918 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4919 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 17.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4920 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4921 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4922 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4923 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 33.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4924 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4925 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4926 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4927 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 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4928 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4929 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4930 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4931 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 40.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4932 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4933 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 34.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4934 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4935 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4936 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4937 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -182.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4938 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -20611.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4939 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2847.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4940 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 628.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4941 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 47.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4942 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 269.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4943 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 121.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4944 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -21008.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4945 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4946 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 676.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4947 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2099.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4948 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 626.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4949 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -549.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4950 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 418.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4951 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 21.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4952 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 85.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4953 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 386.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4954 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 626.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4955 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 288.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4956 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -19469.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4957 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 392.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4958 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2911.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4959 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 85 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-17T00:00:00 4091826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4960 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4961 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 933.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4962 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 15.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4963 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4964 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 141.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4965 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -23581.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4966 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 519.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4967 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 603.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4968 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2679.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4969 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 298.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4970 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 815.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4971 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1066.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4972 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 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4973 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 49.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4974 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 70.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4975 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 87.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4976 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 52.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4977 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 62.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4978 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1653.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4979 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4980 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 207.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4981 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 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4982 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2031.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4983 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 226.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4984 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 149.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4985 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1683.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4986 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4987 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 20.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4988 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 29.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4989 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1941.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4990 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 36.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4991 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4992 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 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4993 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1592.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4994 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 27.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4995 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 49.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4996 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4997 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 33.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4998 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 32.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4999 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5000 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 69.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5001 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5002 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 18.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5003 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1707.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5004 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 41.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5005 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -20035.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5006 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5007 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 7.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5008 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5009 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 207.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5010 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 36.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5011 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -22942.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5012 Postage 659410 Family and Social Svcs Admin 405 1927.610 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5013 Postage 659410 Family and Social Svcs Admin 405 2334.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5014 HR Service Fees 659900 Family and Social Svcs Admin 405 2186.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-04T00:00:00 4105665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5015 HR Service Fees 659900 Family and Social Svcs Admin 405 31910.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4126097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5016 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 18.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5017 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 8.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5018 HR Service Fees 659900 Family and Social Svcs Admin 405 19014.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4126038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5019 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5020 Postage 659410 Family and Social Svcs Admin 405 2412.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5021 HR Service Fees 659900 Family and Social Svcs Admin 405 10961.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4126092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5022 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5023 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1245 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5024 Postage 659410 Family and Social Svcs Admin 405 2172.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5025 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 39.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5026 HR Service Fees 659900 Family and Social Svcs Admin 405 1612 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4126040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5027 HR Service Fees 659900 Family and Social Svcs Admin 405 797.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-04T00:00:00 4105669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5028 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 168.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5029 Postage 659410 Family and Social Svcs Admin 405 2156.670 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5030 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 29.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5031 Postage 659410 Family and Social Svcs Admin 405 2211.660 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5032 HR Service Fees 659900 Family and Social Svcs Admin 405 1512.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-10T00:00:00 4084585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5033 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 158.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5034 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 51.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5035 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 69.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5036 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1211.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5037 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 129.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5038 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 13.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5039 Postage 659410 Family and Social Svcs Admin 405 1939.190 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5040 HR Service Fees 659900 Family and Social Svcs Admin 405 10986.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-10T00:00:00 4084583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5041 HR Service Fees 659900 Family and Social Svcs Admin 405 797.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4126096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5042 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1362.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5043 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 53.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5044 HR Service Fees 659900 Family and Social Svcs Admin 405 797.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-10T00:00:00 4084581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5045 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 4.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5046 Postage 659410 Family and Social Svcs Admin 405 10.090 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4136113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5047 Postage 659410 Family and Social Svcs Admin 405 2004.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5048 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5049 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 42.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5050 HR Service Fees 659900 Family and Social Svcs Admin 405 2012.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-10T00:00:00 4084577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5051 HR Service Fees 659900 Family and Social Svcs Admin 405 1612 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-04T00:00:00 4105673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5052 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5053 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 1.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5054 Postage 659410 Family and Social Svcs Admin 405 10.610 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4135125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5055 HR Service Fees 659900 Family and Social Svcs Admin 405 19004.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-10T00:00:00 4084587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5056 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 53.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5057 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4125045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5058 Postage 659410 Family and Social Svcs Admin 405 2293.550 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5059 HR Service Fees 659900 Family and Social Svcs Admin 405 2186.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-02T00:00:00 4126101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5060 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -26.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5061 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 24.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4113648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5062 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 157.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5063 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4143724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5064 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5065 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1324.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5066 Postage 659410 Family and Social Svcs Admin 405 2225.310 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5067 Postage 659410 Family and Social Svcs Admin 405 1479.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5068 Postage 659410 Family and Social Svcs Admin 405 2342.990 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5069 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 1.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5070 HR Service Fees 659900 Family and Social Svcs Admin 405 19014.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-04T00:00:00 4105676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5071 HR Service Fees 659900 Family and Social Svcs Admin 405 10961.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-04T00:00:00 4105671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5072 HR Service Fees 659900 Family and Social Svcs Admin 405 31910.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-04T00:00:00 4105667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5073 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5074 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5075 Postage 659410 Family and Social Svcs Admin 405 2010.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5076 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 20.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5077 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 19.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5078 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 14.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5079 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 74.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5080 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4064754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5081 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1073.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5082 Postage 659410 Family and Social Svcs Admin 405 16.810 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4099968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5083 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 63.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5084 Postage 659410 Family and Social Svcs Admin 405 1962.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5085 HR Service Fees 659900 Family and Social Svcs Admin 405 31910.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-10T00:00:00 4084579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5086 Seat Charge 652072 Family and Social Svcs Admin 405 2.060 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5087 Long Distance 652150 Family and Social Svcs Admin 405 3.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5088 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5089 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 516.960 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5090 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1810.450 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5091 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 70.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4136989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5092 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5093 Job Production 659210 Family and Social Svcs Admin 405 48.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5094 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5095 Long Distance 652150 Family and Social Svcs Admin 405 1.410 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5096 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5097 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5098 Tape Accesses 659211 Family and Social Svcs Admin 405 10.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5099 Job Production 659210 Family and Social Svcs Admin 405 0.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5100 Citrix 652370 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5101 Tape Accesses 659211 Family and Social Svcs Admin 405 11.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5102 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1558.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5103 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8049.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5104 Transactions 659207 Family and Social Svcs Admin 405 233.430 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 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 19340.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5106 Seat Charge 652072 Family and Social Svcs Admin 405 208.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4136989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5107 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-22T00:00:00 4137999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5108 Seat Charge 652072 Family and Social Svcs Admin 405 46428.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5109 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5110 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5111 Citrix 652370 Family and Social Svcs Admin 405 33.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-18T00:00:00 4136239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5112 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5113 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 3.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4136989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5114 Database Hosting 659266 Family and Social Svcs Admin 405 9500.410 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5115 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8039.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5116 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5117 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5118 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5119 Job Production 659210 Family and Social Svcs Admin 405 41.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5120 Long Distance 652150 Family and Social Svcs Admin 405 0.520 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5121 Long Distance 652150 Family and Social Svcs Admin 405 8.830 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-18T00:00:00 4136239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5122 Telephone - Centrex 652130 Family and Social Svcs Admin 405 107.030 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4136989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5123 Citrix 652370 Family and Social Svcs Admin 405 37.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5124 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5125 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5126 Seat Charge 652072 Family and Social Svcs Admin 405 233.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-18T00:00:00 4136239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5127 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8025.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5128 Citrix 652370 Family and Social Svcs Admin 405 37.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4136989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5129 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5130 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7353.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 Long Distance 652150 Family and Social Svcs Admin 405 4.630 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4136989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5133 Telephone - Centrex 652130 Family and Social Svcs Admin 405 107.030 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5134 Telephone - Centrex 652130 Family and Social Svcs Admin 405 152.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5135 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 5.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-18T00:00:00 4136239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5136 Job Production 659210 Family and Social Svcs Admin 405 53.660 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 Seat Charge 652072 Family and Social Svcs Admin 405 40391.120 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5138 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5139 Long Distance 652150 Family and Social Svcs Admin 405 222.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5140 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 38.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5141 Shared SAN Storage 659270 Family and Social Svcs Admin 405 19776.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5142 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7231.230 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5143 Seat Charge 652072 Family and Social Svcs Admin 405 147.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-22T00:00:00 4137999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5144 Shared SAN Storage 659270 Family and Social Svcs Admin 405 19508.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5145 Tape Accesses 659211 Family and Social Svcs Admin 405 1.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5146 Transactions 659207 Family and Social Svcs Admin 405 239.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5147 Long Distance 652150 Family and Social Svcs Admin 405 0.860 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5148 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16213.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5149 Seat Charge 652072 Family and Social Svcs Admin 405 139.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5150 Long Distance 652150 Family and Social Svcs Admin 405 197.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5151 Instant Messaging 652078 Family and Social Svcs Admin 405 259.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5152 Seat Charge 652072 Family and Social Svcs Admin 405 41433.920 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5153 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1.960 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5154 Long Distance 652150 Family and Social Svcs Admin 405 1.090 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5155 Database Hosting 659266 Family and Social Svcs Admin 405 7766.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5156 Database Hosting 659266 Family and Social Svcs Admin 405 70.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5157 Long Distance 652150 Family and Social Svcs Admin 405 208.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5158 Citrix 652370 Family and Social Svcs Admin 405 5401.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5159 Seat Charge 652072 Family and Social Svcs Admin 405 147.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5160 Citrix 652370 Family and Social Svcs Admin 405 6157.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5161 Instant Messaging 652078 Family and Social Svcs Admin 405 115.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5162 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5163 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8194.230 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5164 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15670.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5165 Remote IP Phone 652134 Family and Social Svcs Admin 405 70.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5166 Instant Messaging 652078 Family and Social Svcs Admin 405 3.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4136989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5167 Archive Storage 659271 Family and Social Svcs Admin 405 826 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5168 Disaster Recovery 659052 Family and Social Svcs Admin 405 1246.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5169 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 3385.120 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5170 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5171 Extranet FTP Services 652360 Family and Social Svcs Admin 405 29.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5172 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6088.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5173 Remote IP Phone 652134 Family and Social Svcs Admin 405 88.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5174 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7454.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5176 800# Service 652151 Family and Social Svcs Admin 405 70.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5177 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 139 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5178 Remote IP Phone 652134 Family and Social Svcs Admin 405 79.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5179 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5180 800# Service 652151 Family and Social Svcs Admin 405 67.190 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5181 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5182 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6918.170 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5183 800# Service 652151 Family and Social Svcs Admin 405 7.210 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5184 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5185 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 3474.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5186 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5187 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 14498.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5188 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 16329.790 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5189 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 15801.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5190 HR Application Services 659295 Family and Social Svcs Admin 405 1955.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5191 Telephone - Remote 652137 Family and Social Svcs Admin 405 962.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5192 Disaster Recovery 659052 Family and Social Svcs Admin 405 1246.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5193 Instant Messaging 652078 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-18T00:00:00 4136239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5194 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 121 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5195 Instant Messaging 652078 Family and Social Svcs Admin 405 3.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5196 Extranet FTP Services 652360 Family and Social Svcs Admin 405 29.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5197 Telephone - Remote 652137 Family and Social Svcs Admin 405 993.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5198 Physical Server Hosting 659260 Family and Social Svcs Admin 405 5101.050 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5199 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5200 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 165.920 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5201 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 205.640 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5202 Telephone - Remote 652137 Family and Social Svcs Admin 405 963.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5203 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5204 Archive Storage 659271 Family and Social Svcs Admin 405 1011.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5205 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5206 Financial Application Services 659294 Family and Social Svcs Admin 405 14148.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5207 Archive Storage 659271 Family and Social Svcs Admin 405 817.740 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5208 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6413.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5209 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4714.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5210 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 3805.850 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5212 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 66.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5213 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 3.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5214 Citrix 652370 Family and Social Svcs Admin 405 6846.550 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5215 Tape Accesses 659211 Family and Social Svcs Admin 405 10.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5216 Instant Messaging 652078 Family and Social Svcs Admin 405 22.550 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5217 Transactions 659207 Family and Social Svcs Admin 405 308.380 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5218 Database Hosting 659266 Family and Social Svcs Admin 405 7398.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5219 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5220 Disaster Recovery 659052 Family and Social Svcs Admin 405 1246.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5221 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5222 800# Service 652151 Family and Social Svcs Admin 405 79.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5223 Transactions 659207 Family and Social Svcs Admin 405 15.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5224 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5225 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 47.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-21T00:00:00 4137068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5226 Telephone - Centrex 652130 Family and Social Svcs Admin 405 106.470 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-18T00:00:00 4136239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5227 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5228 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5229 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 Outside product charges 654330 Family and Social Svcs Admin 405 90.830 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5231 Calling Card 652153 Family and Social Svcs Admin 405 23.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5232 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 142 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5233 Calling Card 652153 Family and Social Svcs Admin 405 21.540 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5234 Mail Management Services 659430 Family and Social Svcs Admin 405 16642.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5235 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5236 Dir Assistance 652140 Family and Social Svcs Admin 405 22.950 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5237 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5238 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5239 Shredding Services 659370 Family and Social Svcs Admin 405 11.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5240 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5241 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5242 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 48.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5243 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5244 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 48.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5245 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5246 Shredding Services 659370 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5247 Mail Management Services 659430 Family and Social Svcs Admin 405 16642.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5248 Outside product charges 654330 Family and Social Svcs Admin 405 20.780 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-24T00:00:00 4143738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5249 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5250 Training 659102 Family and Social Svcs Admin 405 275 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5251 Shredding Services 659370 Family and Social Svcs Admin 405 15.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5252 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 10 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5253 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 51.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5254 Calling Card 652153 Family and Social Svcs Admin 405 20.930 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5255 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5256 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5257 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5258 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 79.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5259 Dir Assistance 652140 Family and Social Svcs Admin 405 9.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5260 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 136.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5261 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 147.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5262 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1894.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5263 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 363.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5264 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-14T00:00:00 4084880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5265 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 187.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5266 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -222.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5267 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 7.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5268 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1802.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5269 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -222.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5270 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -30 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4123994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5271 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -156 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4123994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5272 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5273 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5274 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 458.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-04T00:00:00 4131819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5275 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 2015-09-01T00:00:00 4136052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5276 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5277 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5278 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 169.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5279 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-20T00:00:00 4116263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5280 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -35.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5281 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -50.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5282 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1934.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5283 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1450.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5284 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 105.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5285 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1761.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5286 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -66.730 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5287 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -222.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5288 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1919.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5289 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -50.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5290 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 173.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5291 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 199.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5292 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -51.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5293 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5294 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -34.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5295 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 9.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5296 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-28T00:00:00 4101187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5297 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5298 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -194.010 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-08-31T00:00:00 4123994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5299 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 14.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5300 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -40.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5301 Long Distance 652150 FSSA Family Resources 500 -0.270 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5302 Off-Specialty Paper 546007 FSSA Family Resources 500 -11.650 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5303 Telephone - Centrex 652130 FSSA Family Resources 500 15.210 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5304 Payroll Social Security 516003 FSSA Family Resources 500 -104202.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5305 Payroll Disability 519006 FSSA Family Resources 500 -4410.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5306 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -2594.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5307 Office furniture 555503 FSSA Family Resources 500 -34.480 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5308 Off-Office Supplies 546002 FSSA Family Resources 500 1909.340 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5309 Prof Serv - Business Admin 531026 FSSA Family Resources 500 8033599 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5310 Seat Charge 652072 FSSA Family Resources 500 -203241.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5311 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -30.350 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5312 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1038.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 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 2142.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5314 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 45000 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5315 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -45000 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5316 Temp Staffing Company 519820 FSSA Family Resources 500 9187.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5317 PC Refresh Upgrade 653901 FSSA Family Resources 500 42817.990 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5318 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -116.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5319 Payroll Life Insurance 518606 FSSA Family Resources 500 78.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5320 Seat Charge 652072 FSSA Family Resources 500 203241.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5321 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 7500000 Transfers Out 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5322 Computer software 555553 FSSA Family Resources 500 15441.820 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5323 Payroll Disability 519006 FSSA Family Resources 500 774.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5324 Payroll Social Security 516003 FSSA Family Resources 500 5077.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5325 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -183166.650 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5326 Payroll Salaries & Wages 510101 FSSA Family Resources 500 413336.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5327 SpOp-Software licenses 547053 FSSA Family Resources 500 -69000 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5328 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1779.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5329 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17549.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5330 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -14439.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5331 Cellular Phone Service 652110 FSSA Family Resources 500 39.340 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5332 Computer software 555553 FSSA Family Resources 500 53978.600 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5333 Payroll Life Insurance 518606 FSSA Family Resources 500 -78.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5334 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 183166.650 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5335 Long Distance 652150 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5336 InState Travel - Mileage 595110 FSSA Family Resources 500 1821.600 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5337 Payroll PERF State Share 517005 FSSA Family Resources 500 -7997.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5338 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 14000 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-09-28T00:00:00 4145864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5339 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -267830.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5340 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1768.140 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5341 SpOp - Household Battery 547122 FSSA Family Resources 500 4.890 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5342 Temp Staffing Company 519820 FSSA Family Resources 500 34843.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5343 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1520.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5344 Real Estate Rentals 590110 FSSA Family Resources 500 -11108.560 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5345 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -8033599 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 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 41341.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5347 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 4 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5348 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1284676.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5349 Prof Serv - Business Admin 531026 FSSA Family Resources 500 7213204.110 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5350 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -30272.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5351 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 -17850 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5352 Communication Service Analyst 659105 FSSA Family Resources 500 6042.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5353 AdmOp-Freight & Express 599042 FSSA Family Resources 500 26743.160 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5354 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 6014.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5355 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1284676.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5356 Payroll PERF State Share 517005 FSSA Family Resources 500 7997.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5357 Payroll PERF State Share 517005 FSSA Family Resources 500 -154340.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5358 Off-Printer Paper 546005 FSSA Family Resources 500 398.550 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5359 Off Furn - Office Seating 654723 FSSA Family Resources 500 20094 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5360 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 929.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5361 Off Furn - Office Seating 654723 FSSA Family Resources 500 -154599 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5362 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 7676.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5363 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2142.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5364 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -821.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5365 AdmOp-Freight & Express 599042 FSSA Family Resources 500 99207.070 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5366 Off-Printer Paper 546005 FSSA Family Resources 500 292.270 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5367 Fac Main - Elec - General 543056 FSSA Family Resources 500 454.160 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5368 Fac Main - Elec - General 543056 FSSA Family Resources 500 -454.160 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5369 Payroll Life Insurance 518606 FSSA Family Resources 500 540.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5370 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 2015-09-17T00:00:00 4135220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5371 Off-Office Supplies 546002 FSSA Family Resources 500 6375.800 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5372 Off-Office Supplies 546002 FSSA Family Resources 500 -6375.800 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5373 Payroll Social Security 516003 FSSA Family Resources 500 32834.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5374 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -12849.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5375 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -9272.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5376 Communication Service Analyst 659105 FSSA Family Resources 500 -9320.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5377 Telephone - Centrex 652130 FSSA Family Resources 500 -64.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5378 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1038.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5379 Fac Main -Electrical 543016 FSSA Family Resources 500 8496 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5380 Payroll Employee Assistance 518901 FSSA Family Resources 500 116.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5381 Off-Specialty Paper 546007 FSSA Family Resources 500 11.650 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5382 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -149258.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 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 8955.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5384 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -17549.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5385 InState Travel - Mileage 595110 FSSA Family Resources 500 -1821.600 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5386 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -929.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5387 Payroll Employee Assistance 518901 FSSA Family Resources 500 -17.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5388 Temp Staffing Company 519820 FSSA Family Resources 500 -34843.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5389 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4685.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5390 SpOp - Household Battery 547122 FSSA Family Resources 500 -4.890 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5391 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 355.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5392 Vision Care 518800 FSSA Family Resources 500 1408.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5393 Payroll Disability 519006 FSSA Family Resources 500 4410.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5394 NonRealEstRnt-Telecom Equip 591019 FSSA Family Resources 500 -42360 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5395 Seat Charge 652072 FSSA Family Resources 500 69642.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5396 Anthem Trad High Deductible 518105 FSSA Family Resources 500 99290.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5397 Off-Printer Paper 546005 FSSA Family Resources 500 -292.270 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5398 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5399 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -8955.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5400 Vision Care 518800 FSSA Family Resources 500 457.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5401 Payroll Life Insurance 518606 FSSA Family Resources 500 -1682.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5402 Prog Op-Software Maint 539035 FSSA Family Resources 500 7872 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5403 Recreational equipment 555523 FSSA Family Resources 500 -502.640 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 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 -1520.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5405 Recreational equipment 555523 FSSA Family Resources 500 326.960 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5406 Vision Care 518800 FSSA Family Resources 500 -1408.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5407 Payroll Disability 519006 FSSA Family Resources 500 3221.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5408 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13046.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5409 Payroll Salaries & Wages 510101 FSSA Family Resources 500 62132.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5410 Communication Service Analyst 659105 FSSA Family Resources 500 -6042.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5411 Seat Charge 652072 FSSA Family Resources 500 13476.700 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5412 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -4 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5413 Prof Serv - IT Services 531029 FSSA Family Resources 500 46789.130 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5414 Computer software 555553 FSSA Family Resources 500 -15441.820 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5415 Vision Care 518800 FSSA Family Resources 500 -70.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5416 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2506.910 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5417 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 50.920 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-16T00:00:00 4087843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5418 Service Tech Time & Mat 659299 FSSA Family Resources 500 32.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5419 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -8490.150 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-30T00:00:00 4102693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5420 InState Travel - Mileage 595110 FSSA Family Resources 500 914.760 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5421 Off-Printer Paper 546005 FSSA Family Resources 500 -398.550 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5422 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30272.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5423 Recreational equipment 555523 FSSA Family Resources 500 502.640 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5424 Prog Op-Software Maint 539035 FSSA Family Resources 500 -7872 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5425 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -62132.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5426 Payroll PERF State Share 517005 FSSA Family Resources 500 154340.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5427 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 41915.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5428 Real Estate Rentals 590110 FSSA Family Resources 500 2777.140 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5429 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1768.140 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5430 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 17850 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5431 Anthem Trad High Deductible 518105 FSSA Family Resources 500 267830.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5432 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 821.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5433 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 149258.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5434 NonRealEstRnt-Telecom Equip 591019 FSSA Family Resources 500 42360 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5435 Computer software 555553 FSSA Family Resources 500 -53978.600 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5436 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 9272.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5437 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 106003.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5438 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -1768.140 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5439 Payroll Social Security 516003 FSSA Family Resources 500 -5077.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5440 Prof Serv - IT Services 531029 FSSA Family Resources 500 -46789.130 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5441 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -99207.070 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5442 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -39890.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5443 Office furniture 555503 FSSA Family Resources 500 34.480 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5444 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -50.920 Grants 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-16T00:00:00 4087843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5445 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2506.910 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5446 Payroll Employee Assistance 518901 FSSA Family Resources 500 364.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5447 Payroll Employee Assistance 518901 FSSA Family Resources 500 -364.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5448 PC Refresh Upgrade 653901 FSSA Family Resources 500 -42817.990 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5449 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -154.450 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5450 Recreational equipment 555523 FSSA Family Resources 500 -326.960 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5451 SpOp - Laundry - Container 547137 FSSA Family Resources 500 30.350 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5452 SpOp-Software licenses 547053 FSSA Family Resources 500 69000 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5453 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12849.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5454 Communication Service Analyst 659105 FSSA Family Resources 500 9320.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5455 Voice or Data Equip Inv 652109 FSSA Family Resources 500 154.450 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5456 Real Estate Rentals 590110 FSSA Family Resources 500 11108.560 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5457 Main - Office Copier 533040 FSSA Family Resources 500 125.900 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5458 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 116.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5459 Cellular Phone Service 652110 FSSA Family Resources 500 -470.090 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5460 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 39890.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5461 Fac Main -Electrical 543016 FSSA Family Resources 500 -8496 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5462 Payroll Social Security 516003 FSSA Family Resources 500 104202.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5463 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14439.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5464 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -495 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5465 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5466 Communication Service Analyst 659105 FSSA Family Resources 500 964.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5467 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1384.840 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5468 Payroll Disability 519006 FSSA Family Resources 500 -774.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5469 Vision Care 518800 FSSA Family Resources 500 70.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5470 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2594.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5471 Payroll Life Insurance 518606 FSSA Family Resources 500 1682.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5472 Payroll PERF State Share 517005 FSSA Family Resources 500 48706.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5473 Telephone - Centrex 652130 FSSA Family Resources 500 64.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5474 Off-Office Supplies 546002 FSSA Family Resources 500 -1909.340 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5475 Off Furn - Office Seating 654723 FSSA Family Resources 500 154599 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5476 Cellular Phone Service 652110 FSSA Family Resources 500 470.090 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5477 Off Furn - Office Seating 654723 FSSA Family Resources 500 -20094 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5478 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -41341.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5479 Service Tech Time & Mat 659299 FSSA Family Resources 500 -32.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4135212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5480 Seat Charge 652072 FSSA Family Resources 500 -13476.700 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-17T00:00:00 4134957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5481 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10214020.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5482 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1439869.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5483 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5827.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5484 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1431046.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5485 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41023.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5486 Payroll Salaries & Wages 510101 FSSA Family Resources 500 666.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5487 Anthem Trad High Deductible 518105 FSSA Family Resources 500 269.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5488 Payroll Salaries & Wages 510101 FSSA Family Resources 500 210.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4101925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5489 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40190.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5490 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40875.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5491 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5644.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5492 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2098.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5493 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2331028.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5494 Payroll Salaries & Wages 510101 FSSA Family Resources 500 518.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5495 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1694.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5496 Anthem Trad High Deductible 518105 FSSA Family Resources 500 333127.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5497 Payroll Salaries & Wages 510101 FSSA Family Resources 500 406.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5498 Anthem Trad High Deductible 518105 FSSA Family Resources 500 335.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5499 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8.990 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5500 Anthem Trad High Deductible 518105 FSSA Family Resources 500 331675.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5501 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -589.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4148702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5502 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5919.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5503 Payroll Salaries & Wages 510101 FSSA Family Resources 500 869.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5504 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5919.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5505 Anthem Trad High Deductible 518105 FSSA Family Resources 500 332972.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5506 Anthem Trad High Deductible 518105 FSSA Family Resources 500 327912.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5507 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -99148.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5508 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5509 Payroll Salaries & Wages 510101 FSSA Family Resources 500 45301.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5510 Anthem Trad High Deductible 518105 FSSA Family Resources 500 331051.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5511 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39882.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5512 Anthem Trad High Deductible 518105 FSSA Family Resources 500 64.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5513 Anthem Trad High Deductible 518105 FSSA Family Resources 500 158.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5514 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37597.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5515 Payroll Salaries & Wages 510101 FSSA Family Resources 500 50.370 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5516 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1415765.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5517 Anthem Trad High Deductible 518105 FSSA Family Resources 500 108.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5518 Payroll Salaries & Wages 510101 FSSA Family Resources 500 775 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5519 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1434810.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5520 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6193.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5521 Anthem Trad High Deductible 518105 FSSA Family Resources 500 333308.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5522 Anthem Trad High Deductible 518105 FSSA Family Resources 500 331819.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5523 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -412745.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5524 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1428354.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5525 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433495.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5526 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -519.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-31T00:00:00 4104573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5527 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1392.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5528 Anthem Trad High Deductible 518105 FSSA Family Resources 500 154.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5529 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39363.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5530 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1435911.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5531 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -7010.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-04T00:00:00 4127466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5532 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5919.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5533 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1308.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5534 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6284.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5535 Payroll Life Insurance 518606 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5536 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 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5537 Payroll Life Insurance 518606 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5538 Payroll Life Insurance 518606 FSSA Family Resources 500 1883.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5539 Payroll Life Insurance 518606 FSSA Family Resources 500 52.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5540 Payroll Life Insurance 518606 FSSA Family Resources 500 55.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5541 Payroll Life Insurance 518606 FSSA Family Resources 500 1915.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5542 Payroll Life Insurance 518606 FSSA Family Resources 500 -13700.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5543 Payroll Life Insurance 518606 FSSA Family Resources 500 -540.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5544 Payroll Life Insurance 518606 FSSA Family Resources 500 1914.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5545 Payroll Life Insurance 518606 FSSA Family Resources 500 55.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5546 Payroll Life Insurance 518606 FSSA Family Resources 500 57.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5547 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 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5548 Payroll Life Insurance 518606 FSSA Family Resources 500 1.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5549 Payroll Life Insurance 518606 FSSA Family Resources 500 2.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5550 Payroll Life Insurance 518606 FSSA Family Resources 500 55.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5551 Payroll Life Insurance 518606 FSSA Family Resources 500 1908.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5552 Vision Care 518800 FSSA Family Resources 500 0.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5553 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5554 Vision Care 518800 FSSA Family Resources 500 24.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5555 Vision Care 518800 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5556 Vision Care 518800 FSSA Family Resources 500 24.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5557 Payroll Employee Assistance 518901 FSSA Family Resources 500 382.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5558 Payroll Life Insurance 518606 FSSA Family Resources 500 1919.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5559 Vision Care 518800 FSSA Family Resources 500 1574.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5560 Payroll Employee Assistance 518901 FSSA Family Resources 500 385.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5561 Vision Care 518800 FSSA Family Resources 500 25.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5562 Vision Care 518800 FSSA Family Resources 500 -456.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5563 Vision Care 518800 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5564 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5565 Vision Care 518800 FSSA Family Resources 500 25.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5566 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2694.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5567 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5568 Vision Care 518800 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5569 Vision Care 518800 FSSA Family Resources 500 -11095.790 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5570 Payroll Life Insurance 518606 FSSA Family Resources 500 1907.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5571 Payroll Life Insurance 518606 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5572 Payroll Employee Assistance 518901 FSSA Family Resources 500 380.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5573 Payroll Life Insurance 518606 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5574 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5575 Vision Care 518800 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5576 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5577 Payroll Employee Assistance 518901 FSSA Family Resources 500 383.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5578 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5579 Vision Care 518800 FSSA Family Resources 500 26.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5580 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5581 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5582 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5583 Vision Care 518800 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5584 Vision Care 518800 FSSA Family Resources 500 1581.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5585 Vision Care 518800 FSSA Family Resources 500 1575.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5586 Vision Care 518800 FSSA Family Resources 500 1575.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5587 Vision Care 518800 FSSA Family Resources 500 1582.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5588 Vision Care 518800 FSSA Family Resources 500 25.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5589 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5590 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5591 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5592 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5593 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5594 Vision Care 518800 FSSA Family Resources 500 25.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5595 Vision Care 518800 FSSA Family Resources 500 1579.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5596 Payroll Employee Assistance 518901 FSSA Family Resources 500 -116.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5597 Vision Care 518800 FSSA Family Resources 500 1572.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5598 Vision Care 518800 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5599 Payroll Life Insurance 518606 FSSA Family Resources 500 1896.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5600 Payroll Life Insurance 518606 FSSA Family Resources 500 54.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5601 Payroll Life Insurance 518606 FSSA Family Resources 500 40.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5602 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5603 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 505.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5604 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5605 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 16.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5606 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5607 Payroll Employee Assistance 518901 FSSA Family Resources 500 383.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5608 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 505.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5609 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 505.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5610 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 10.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5611 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25649.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5612 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29151.370 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5613 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5614 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -105852.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5615 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 543.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5616 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5617 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 486.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5618 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 486.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5619 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 62.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5620 Payroll Social Security 516003 FSSA Family Resources 500 2702.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5621 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 917.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5622 Payroll Social Security 516003 FSSA Family Resources 500 3309.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5623 Payroll Social Security 516003 FSSA Family Resources 500 2921.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5624 Payroll Social Security 516003 FSSA Family Resources 500 152.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5625 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1183.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5626 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25736.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5627 Payroll Social Security 516003 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5628 Payroll Social Security 516003 FSSA Family Resources 500 2891.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5629 Payroll Social Security 516003 FSSA Family Resources 500 2975.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5630 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1226.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5631 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -331853.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5632 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28385.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5633 Payroll Social Security 516003 FSSA Family Resources 500 110611.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5634 Payroll Social Security 516003 FSSA Family Resources 500 123.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5635 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1230.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5636 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29307.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5637 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 12.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5638 Payroll Social Security 516003 FSSA Family Resources 500 -32787.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5639 Payroll Social Security 516003 FSSA Family Resources 500 108550.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5640 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1205.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5641 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5642 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1196.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5643 Payroll Social Security 516003 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5644 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1359.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5645 Payroll Social Security 516003 FSSA Family Resources 500 39.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5646 Payroll Social Security 516003 FSSA Family Resources 500 2858.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5647 Payroll Social Security 516003 FSSA Family Resources 500 110367.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5648 Payroll Social Security 516003 FSSA Family Resources 500 110362.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5649 Payroll Social Security 516003 FSSA Family Resources 500 98.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5650 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25940.880 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5651 Payroll Social Security 516003 FSSA Family Resources 500 110339.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5652 Payroll Social Security 516003 FSSA Family Resources 500 -797199.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5653 Payroll Social Security 516003 FSSA Family Resources 500 62.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5654 Payroll Social Security 516003 FSSA Family Resources 500 110348.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5655 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5656 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5657 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5658 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5659 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46060.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5660 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46020.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5661 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 505.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5662 Payroll Social Security 516003 FSSA Family Resources 500 111659.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5663 Payroll Social Security 516003 FSSA Family Resources 500 51.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5664 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -206581.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5665 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25872.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5666 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -13027.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5667 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5668 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45252.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5669 Payroll Social Security 516003 FSSA Family Resources 500 2964.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5670 Payroll Employee Assistance 518901 FSSA Family Resources 500 384.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5671 Payroll Employee Assistance 518901 FSSA Family Resources 500 383.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5672 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5673 Payroll Social Security 516003 FSSA Family Resources 500 -536.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-04T00:00:00 4127466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5674 Payroll PERF State Share 517005 FSSA Family Resources 500 58.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5675 Payroll PERF State Share 517005 FSSA Family Resources 500 4141.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5676 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45983.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5677 Payroll PERF State Share 517005 FSSA Family Resources 500 173583.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5678 Payroll PERF State Share 517005 FSSA Family Resources 500 171687.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5679 Payroll PERF State Share 517005 FSSA Family Resources 500 4299.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5680 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14129.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5681 Payroll PERF State Share 517005 FSSA Family Resources 500 168941.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5682 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5683 Payroll PERF State Share 517005 FSSA Family Resources 500 171735.990 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5684 Payroll PERF State Share 517005 FSSA Family Resources 500 -1236397.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5685 Payroll PERF State Share 517005 FSSA Family Resources 500 74.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5686 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46033 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5687 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -99073.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5688 Payroll PERF State Share 517005 FSSA Family Resources 500 86.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5689 Payroll PERF State Share 517005 FSSA Family Resources 500 4316.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5690 Payroll PERF State Share 517005 FSSA Family Resources 500 -48636.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5691 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5692 Payroll PERF State Share 517005 FSSA Family Resources 500 171687.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5693 Payroll PERF State Share 517005 FSSA Family Resources 500 5.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5694 Payroll PERF State Share 517005 FSSA Family Resources 500 234.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5695 Payroll PERF State Share 517005 FSSA Family Resources 500 171837.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5696 Payroll PERF State Share 517005 FSSA Family Resources 500 3147.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5697 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46528.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5698 Payroll PERF State Share 517005 FSSA Family Resources 500 189.760 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5699 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14050.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5700 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5701 Payroll Disability 519006 FSSA Family Resources 500 11.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5702 Payroll Disability 519006 FSSA Family Resources 500 715.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5703 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5704 Payroll Disability 519006 FSSA Family Resources 500 9.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5705 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14025 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5706 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5707 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5708 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5709 Payroll Disability 519006 FSSA Family Resources 500 29.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5710 Payroll Disability 519006 FSSA Family Resources 500 23474.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5711 Payroll Disability 519006 FSSA Family Resources 500 23525.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5712 Payroll Disability 519006 FSSA Family Resources 500 736.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5713 Payroll Disability 519006 FSSA Family Resources 500 695.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5714 Payroll Disability 519006 FSSA Family Resources 500 22.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5715 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5716 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5717 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5718 Payroll Disability 519006 FSSA Family Resources 500 738.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5719 Payroll Disability 519006 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5720 Payroll Disability 519006 FSSA Family Resources 500 22345.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5721 Payroll Disability 519006 FSSA Family Resources 500 -157221.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5722 Payroll Disability 519006 FSSA Family Resources 500 709.880 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5723 Payroll Disability 519006 FSSA Family Resources 500 22325.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5724 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5725 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -4679.440 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5726 Payroll Disability 519006 FSSA Family Resources 500 36.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5727 Payroll Disability 519006 FSSA Family Resources 500 660.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5728 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5729 Payroll Disability 519006 FSSA Family Resources 500 23429.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5730 Payroll Disability 519006 FSSA Family Resources 500 697.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 Payroll Disability 519006 FSSA Family Resources 500 13.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5732 Payroll Disability 519006 FSSA Family Resources 500 -3216.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5733 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5734 Payroll Disability 519006 FSSA Family Resources 500 22254.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5735 Payroll Disability 519006 FSSA Family Resources 500 23531.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5736 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5737 Payroll PERF State Share 517005 FSSA Family Resources 500 4795.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5738 Payroll PERF State Share 517005 FSSA Family Resources 500 4188.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5739 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46000.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5740 Payroll PERF State Share 517005 FSSA Family Resources 500 4223.190 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5741 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5742 Payroll PERF State Share 517005 FSSA Family Resources 500 146.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5743 Payroll Disability 519006 FSSA Family Resources 500 15.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5744 Payroll PERF State Share 517005 FSSA Family Resources 500 97.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5745 Payroll PERF State Share 517005 FSSA Family Resources 500 171672.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5746 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5747 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14065.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5748 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5749 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -7665.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5750 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 8288.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5751 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -232612.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5752 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1776.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5753 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14028.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5754 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7620.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5755 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 8151.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5756 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7620.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5757 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5758 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5759 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14025 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5760 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 8065.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5761 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -60447.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5762 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5763 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5764 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14004.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5765 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 32016.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5766 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5767 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5768 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5769 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 32046.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5770 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5771 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5772 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5773 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1347.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5774 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 31817.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5775 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5776 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1347.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5777 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -12915.190 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5778 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1349.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5779 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1347.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5780 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1336.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5781 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1347.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5782 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 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5783 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1347.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5784 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5785 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 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5786 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 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5787 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 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5788 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 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5789 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -354.790 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5790 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 32016.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5791 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 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5792 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 32016.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5793 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -9894.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5794 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5795 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 32016.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5796 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 32016.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5797 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5798 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5799 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 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5800 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5801 Cyber Security-Baseline 659304 FSSA Family Resources 500 141033.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5802 Postage 659410 FSSA Family Resources 500 33.250 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5803 Seat Charge 652072 FSSA Family Resources 500 435305.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5804 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -150558.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5805 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -6006.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5806 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21471.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5807 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 2015-08-13T00:00:00 4111667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5808 Seat Charge 652072 FSSA Family Resources 500 1.220 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5809 Archive E-mail Storage 652076 FSSA Family Resources 500 311.340 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5810 Shared SAN Storage 659270 FSSA Family Resources 500 132178.880 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5811 Archive E-mail Storage 652076 FSSA Family Resources 500 347.910 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5812 Postage 659410 FSSA Family Resources 500 42.670 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5813 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21300.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5814 Postage 659410 FSSA Family Resources 500 10.010 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5815 Seat Charge 652072 FSSA Family Resources 500 -1291049.820 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5816 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 2015-08-20T00:00:00 4116359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5817 Postage 659410 FSSA Family Resources 500 23.990 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5818 Postage 659410 FSSA Family Resources 500 4.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5819 Transactions 659207 FSSA Family Resources 500 -522.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5820 Postage 659410 FSSA Family Resources 500 -202.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5821 Transactions 659207 FSSA Family Resources 500 73.250 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5822 Transactions 659207 FSSA Family Resources 500 62.310 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5823 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 377.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5824 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21435.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5825 Citrix 652370 FSSA Family Resources 500 39.900 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5826 Postage 659410 FSSA Family Resources 500 60.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5827 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 382.760 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5828 Shared SAN Storage 659270 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5829 Archive E-mail Storage 652076 FSSA Family Resources 500 6.950 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5830 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5831 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 2015-09-10T00:00:00 4130336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5832 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21472.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5833 Cellular Phone Service 652110 FSSA Family Resources 500 139.910 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5834 Citrix 652370 FSSA Family Resources 500 -8997.310 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5835 Job Production 659210 FSSA Family Resources 500 0.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5836 Database Hosting 659266 FSSA Family Resources 500 8978.430 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5837 Transactions 659207 FSSA Family Resources 500 59.610 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5838 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 395.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5839 Archive E-mail Storage 652076 FSSA Family Resources 500 -1113.020 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5840 Seat Charge 652072 FSSA Family Resources 500 -69542.900 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5841 Job Production 659210 FSSA Family Resources 500 -4501.820 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5842 Citrix 652370 FSSA Family Resources 500 3052.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5843 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-10T00:00:00 4130326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5844 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5845 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21294.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5846 Archive E-mail Storage 652076 FSSA Family Resources 500 456.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5847 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 369.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5848 Real Estate Rentals 590110 FSSA Family Resources 500 -99925.500 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4121462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5849 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 13.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5850 Seat Charge 652072 FSSA Family Resources 500 388686.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5851 Job Production 659210 FSSA Family Resources 500 1337.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5852 Cellular Phone Service 652110 FSSA Family Resources 500 4772.880 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5853 Citrix 652370 FSSA Family Resources 500 3352.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5854 Postage 659410 FSSA Family Resources 500 37.830 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5855 Postage 659410 FSSA Family Resources 500 78.960 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5856 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4074517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5857 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 8.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5858 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 399.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5859 Job Production 659210 FSSA Family Resources 500 1528.260 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5860 Citrix 652370 FSSA Family Resources 500 3389.750 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5861 Long Distance 652150 FSSA Family Resources 500 21280.910 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5862 Transactions 659207 FSSA Family Resources 500 9.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5863 Database Hosting 659266 FSSA Family Resources 500 -29747.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5864 Long Distance 652150 FSSA Family Resources 500 2.260 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5865 Postage 659410 FSSA Family Resources 500 3.420 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5866 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21451.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5867 Database Hosting 659266 FSSA Family Resources 500 9081.460 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5868 Cellular Phone Service 652110 FSSA Family Resources 500 5618.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5869 Shared SAN Storage 659270 FSSA Family Resources 500 134606.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5870 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 2015-09-16T00:00:00 4133884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5871 Seat Charge 652072 FSSA Family Resources 500 391884.240 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5872 Real Estate Rentals 590110 FSSA Family Resources 500 -14812.580 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4121456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5873 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5874 Long Distance 652150 FSSA Family Resources 500 23803.550 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5875 Cellular Phone Service 652110 FSSA Family Resources 500 -21685.210 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5876 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-07T00:00:00 4108390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5877 Job Production 659210 FSSA Family Resources 500 1563.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5878 Shared SAN Storage 659270 FSSA Family Resources 500 -403513.360 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5879 Postage 659410 FSSA Family Resources 500 2.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5880 Postage 659410 FSSA Family Resources 500 18.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5881 Real Estate Rentals 590110 FSSA Family Resources 500 -1090596.720 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5882 Long Distance 652150 FSSA Family Resources 500 22626.020 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5883 Long Distance 652150 FSSA Family Resources 500 1.230 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4136239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5884 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5885 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 382.760 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5886 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3184.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-28T00:00:00 4100896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5887 Shared SAN Storage 659270 FSSA Family Resources 500 141420.760 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5888 Postage 659410 FSSA Family Resources 500 83.450 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5889 Database Hosting 659266 FSSA Family Resources 500 41.710 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5890 Database Hosting 659266 FSSA Family Resources 500 10689.660 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5891 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 111052.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4084634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5892 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 114979.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-02T00:00:00 4127026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5893 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -956224.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5894 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -41855.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5895 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 105312.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5896 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 98.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5897 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 130163.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5898 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 107253.990 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-22T00:00:00 4096282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5899 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 113249.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-09T00:00:00 4129399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5900 Cyber Security-Baseline 659304 FSSA Family Resources 500 141623.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5901 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5902 Cellular Phone Service 652110 FSSA Family Resources 500 -39.250 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5903 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1829.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5904 Real Estate Rentals 590110 FSSA Family Resources 500 -2773.170 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5905 Cellular Phone Service 652110 FSSA Family Resources 500 5839.260 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5906 Workers Comp Medical Claims 519230 FSSA Family Resources 500 246.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-20T00:00:00 4116269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5907 Long Distance 652150 FSSA Family Resources 500 -72676.760 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5908 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 117312.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-16T00:00:00 4136043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5909 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1274.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-06T00:00:00 4107555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5910 Seat Charge 652072 FSSA Family Resources 500 7322.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5911 Citrix 652370 FSSA Family Resources 500 0.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5912 Postage 659410 FSSA Family Resources 500 13.530 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5913 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 382.760 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5914 Archive E-mail Storage 652076 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5915 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21298.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-05T00:00:00 4106602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Telephone - Centrex 652130 FSSA Family Resources 500 15.210 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4136239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5917 Telephone - Centrex 652130 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5918 Telephone - Centrex 652130 FSSA Family Resources 500 15.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-21T00:00:00 4136989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5919 Virtual Server Hosting 659262 FSSA Family Resources 500 65776.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5920 Virtual Server Hosting 659262 FSSA Family Resources 500 -198670.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5921 Virtual Server Hosting 659262 FSSA Family Resources 500 57708.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5922 Telephone - Centrex 652130 FSSA Family Resources 500 -15.180 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5923 Telephone - Centrex 652130 FSSA Family Resources 500 577.980 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5924 Telephone - Centrex 652130 FSSA Family Resources 500 882.180 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5925 Telephone - Centrex 652130 FSSA Family Resources 500 -1735.490 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5926 Telephone - Centrex 652130 FSSA Family Resources 500 565.730 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5927 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 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5928 Virtual Server Hosting 659262 FSSA Family Resources 500 57944.330 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5929 Telephone - Centrex 652130 FSSA Family Resources 500 15.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-21T00:00:00 4137068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5930 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 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5931 Acrobat Pro Subscription 652393 FSSA Family Resources 500 60 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5932 Physical Server Hosting 659260 FSSA Family Resources 500 10037.550 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5933 Pager Process Fee 652160 FSSA Family Resources 500 -102.510 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5934 Cyber Security-Confidential 659302 FSSA Family Resources 500 59621.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5935 T1 652050 FSSA Family Resources 500 -102877.950 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5936 Printing Service 659792 FSSA Family Resources 500 59.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-15T00:00:00 4132694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5937 Non Contracted Long Distance 652155 FSSA Family Resources 500 462.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5938 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3863.920 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5939 T1 652050 FSSA Family Resources 500 13890.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Dir Assistance 652140 FSSA Family Resources 500 -0.040 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5941 800# Service 652151 FSSA Family Resources 500 67591.650 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5942 Service Tech Time & Mat 659299 FSSA Family Resources 500 32.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5943 Shredding Services 659370 FSSA Family Resources 500 -249.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5944 Voice or Data Equip Inv 652109 FSSA Family Resources 500 7513.890 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5945 Telephone - Remote 652137 FSSA Family Resources 500 40338.160 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5946 Disaster Recovery 659052 FSSA Family Resources 500 2588.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5947 Disaster Recovery 659052 FSSA Family Resources 500 2636.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5948 800# Service 652151 FSSA Family Resources 500 54353.130 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5949 Dir Assistance 652140 FSSA Family Resources 500 4.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 Communication Service Analyst 659105 FSSA Family Resources 500 437.180 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5951 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5952 Printing Service 659792 FSSA Family Resources 500 2296.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5953 Instant Messaging 652078 FSSA Family Resources 500 226.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5954 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1941.860 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 Non Contracted Long Distance 652155 FSSA Family Resources 500 474.060 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5957 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 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5958 Telephone - Remote 652137 FSSA Family Resources 500 -134706.820 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5959 Physical Server Hosting 659260 FSSA Family Resources 500 12670.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5960 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 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Site to Site VPN 652331 FSSA Family Resources 500 14297.820 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5962 Physical Server Hosting 659260 FSSA Family Resources 500 17146.040 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5963 T1 652050 FSSA Family Resources 500 23439.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5964 PC Refresh Upgrade 653901 FSSA Family Resources 500 281.790 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5965 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 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5966 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 106336.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5967 Communication Service Analyst 659105 FSSA Family Resources 500 -3630.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5968 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 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Tape Accesses 659211 FSSA Family Resources 500 -20.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5970 Pager Process Fee 652160 FSSA Family Resources 500 34.180 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Off Furn - Office Seating 654723 FSSA Family Resources 500 -22470.160 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Instant Messaging 652078 FSSA Family Resources 500 228.780 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5973 Site to Site VPN 652331 FSSA Family Resources 500 75.780 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5974 Telephone - Remote 652137 FSSA Family Resources 500 41199.340 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5975 Gigaman Circuit 652054 FSSA Family Resources 500 -150423.620 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5976 800# Service 652151 FSSA Family Resources 500 61640.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5977 PC Refresh Upgrade 653901 FSSA Family Resources 500 212.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5978 Communication Service Analyst 659105 FSSA Family Resources 500 -962.830 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5979 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1617.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5980 Communication Service Analyst 659105 FSSA Family Resources 500 233.160 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5981 Acrobat Pro Subscription 652393 FSSA Family Resources 500 60 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5982 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 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5984 Disaster Recovery 659052 FSSA Family Resources 500 -8049.860 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5985 Site to Site VPN 652331 FSSA Family Resources 500 -227.280 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5986 Tape Accesses 659211 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5987 Non Contracted Long Distance 652155 FSSA Family Resources 500 500.710 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5988 Communication Service Analyst 659105 FSSA Family Resources 500 932.060 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5989 Telephone - Remote 652137 FSSA Family Resources 500 40858.920 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5990 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5136.040 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Gigaman Circuit 652054 FSSA Family Resources 500 44071.430 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5992 Shared Web Hosting 659282 FSSA Family Resources 500 -2216.480 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 Gigaman Circuit 652054 FSSA Family Resources 500 56787.300 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5994 Instant Messaging 652078 FSSA Family Resources 500 -32.510 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 Cyber Security-Confidential 659302 FSSA Family Resources 500 62879.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5996 Database Maintenance Services 659251 FSSA Family Resources 500 -10.960 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5998 Gigaman Circuit 652054 FSSA Family Resources 500 82070.090 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5999 Site to Site VPN 652331 FSSA Family Resources 500 13887.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6000 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -185277.030 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6001 800# Service 652151 FSSA Family Resources 500 -197207.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6002 Instant Messaging 652078 FSSA Family Resources 500 20.240 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 T1 652050 FSSA Family Resources 500 14380.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 Physical Server Hosting 659260 FSSA Family Resources 500 -57946 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6005 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -86381.610 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6006 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -31473.960 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 818.310 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6008 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -8812.540 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6009 Prog Op-Software Maint 539035 FSSA Family Resources 500 -7585.540 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6010 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -66248.770 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6011 Main - Office Copier 533040 FSSA Family Resources 500 -22179.290 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6012 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1036959.720 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6013 Main - Office Copier 533040 FSSA Family Resources 500 -125.720 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6014 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -40903.570 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6015 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -7202889.220 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6016 Prof Serv - IT Services 531029 FSSA Family Resources 500 -312962.270 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6017 Prog Op-Software Maint 539035 FSSA Family Resources 500 1751833.800 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-28T00:00:00 4145788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6018 Main - Computers 533041 FSSA Family Resources 500 -154482.590 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6019 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -6087.200 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6020 SpOp - Household Battery 547122 FSSA Family Resources 500 -68.640 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6021 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -948.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6022 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -58.910 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -26704.930 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6024 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -315.700 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6025 Main - Office Equipment 533033 FSSA Family Resources 500 -2899.250 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 Prof Serv - Drivers 531036 FSSA Family Resources 500 -770056.480 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6027 Main -GarbageRemoval 532023 FSSA Family Resources 500 -40.490 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6028 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 -49.990 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6029 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2003.480 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6030 Nonexempt Full time 512002 FSSA Family Resources 500 258.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6031 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -402.060 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6032 Recreational equipment 555523 FSSA Family Resources 500 -981.350 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6033 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -7720.870 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6034 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -2.040 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6035 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -44497.300 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6036 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -4549.200 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6037 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 -183.430 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6038 Computers & Accessories 555554 FSSA Family Resources 500 -192.310 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6039 Inf Main -Power Plant 544054 FSSA Family Resources 500 -104.470 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6040 Inf Main-Lumber Building 544050 FSSA Family Resources 500 -47.790 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6041 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -7890.190 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6042 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -162940.980 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6043 InState Travel - Mileage 595110 FSSA Family Resources 500 -50220.060 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6044 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 -5248.630 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 Temp Staffing Clerical 519850 FSSA Family Resources 500 -776929.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6046 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -129834.130 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6047 Main - Cable Install 532055 FSSA Family Resources 500 -101889.400 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6048 Off-Mailing Supplies 546023 FSSA Family Resources 500 -124.600 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6049 SpOp - Recreation - Arts 547150 FSSA Family Resources 500 12496.750 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6050 Off-Office Supplies 546002 FSSA Family Resources 500 -30783.640 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6051 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -4188.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6052 Off-Specialty Paper 546007 FSSA Family Resources 500 -332.970 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6053 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -134.880 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6054 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -627.530 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6055 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 2015-09-30T00:00:00 4148702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6056 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -87438.830 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6057 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -726.810 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6058 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -1765.610 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6059 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -139052.250 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6060 Com & Train - TRAINING General 535014 FSSA Family Resources 500 -42040.070 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6061 JWF Disability 519025 FSSA Family Resources 500 -2.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6062 Main-BuildMat-Access 543068 FSSA Family Resources 500 -17.910 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6063 Temp Staffing Company 519820 FSSA Family Resources 500 -9174.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6064 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 482.270 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6065 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 69000000 Transfers Out 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6066 InState Travel - Lodging 595130 FSSA Family Resources 500 -4056.720 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6067 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -8724.850 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6068 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -2027.860 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6069 InState Travel - Mileage 595110 FSSA Family Resources 500 -913.470 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-18T00:00:00 4142793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 Manufacturing equipment 555515 FSSA Family Resources 500 -24.930 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6071 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -332.810 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6072 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -4634.570 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-07-30T00:00:00 4102693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6073 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 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6074 Prof Serv - Engineering 531039 FSSA Family Resources 500 -127.670 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6075 Off-Printer Paper 546005 FSSA Family Resources 500 -17101.370 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6076 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -30430505.940 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6077 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -8622.930 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6078 Main - Motor Vehicles 533019 FSSA Family Resources 500 -7748.140 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6079 Computer software 555553 FSSA Family Resources 500 -419958.750 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6080 Temp Staffing Company 519820 FSSA Family Resources 500 -2188168.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6081 Payroll Salaries & Wages 510101 Professional Licensing 250 -150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-13T00:00:00 4111683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6082 Payroll Salaries & Wages 510101 Professional Licensing 250 -477.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6083 Virtual Server Hosting 659262 Professional Licensing 250 -127.810 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6084 Payroll Salaries & Wages 510101 Professional Licensing 250 -296.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6085 Payroll Salaries & Wages 510101 Professional Licensing 250 -149.350 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6086 Virtual Server Hosting 659262 Professional Licensing 250 -175.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6087 Virtual Server Hosting 659262 Professional Licensing 250 -143.790 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6088 Payroll Salaries & Wages 510101 Professional Licensing 250 329.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6089 Payroll Salaries & Wages 510101 Professional Licensing 250 -458.650 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6090 Virtual Server Hosting 659262 Professional Licensing 250 -127.810 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6091 Payroll Salaries & Wages 510101 Professional Licensing 250 -205.770 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6092 Payroll Salaries & Wages 510101 Professional Licensing 250 -224.350 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6093 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6094 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6095 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6096 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6097 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6098 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6099 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6100 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6101 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6102 Virtual Server Hosting 659262 Professional Licensing 250 -95.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6103 Virtual Server Hosting 659262 Professional Licensing 250 -143.790 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6104 Virtual Server Hosting 659262 Professional Licensing 250 3154.610 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6105 Virtual Server Hosting 659262 Professional Licensing 250 2876.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6106 Shared Web Hosting 659282 Professional Licensing 250 -56.760 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6107 Database Hosting 659266 Professional Licensing 250 -200.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6108 Physical Server Hosting 659260 Professional Licensing 250 -20.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6109 Database Hosting 659266 Professional Licensing 250 -225.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6110 Physical Server Hosting 659260 Professional Licensing 250 -23.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6111 Shared Web Hosting 659282 Professional Licensing 250 -75.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6112 Database Hosting 659266 Professional Licensing 250 -225.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6113 Shared Web Hosting 659282 Professional Licensing 250 -75.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6114 Shared SAN Storage 659270 Professional Licensing 250 -250.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6115 Physical Server Hosting 659260 Professional Licensing 250 493.650 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6116 Shared Web Hosting 659282 Professional Licensing 250 -85.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6117 Shared Web Hosting 659282 Professional Licensing 250 -85.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6118 Shared SAN Storage 659270 Professional Licensing 250 -250.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6119 Shared SAN Storage 659270 Professional Licensing 250 -344.870 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6120 Physical Server Hosting 659260 Professional Licensing 250 -20.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6121 Shared SAN Storage 659270 Professional Licensing 250 -282.170 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6122 Database Hosting 659266 Professional Licensing 250 3598.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6123 Physical Server Hosting 659260 Professional Licensing 250 -15.460 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6124 Shared SAN Storage 659270 Professional Licensing 250 4166.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6125 Physical Server Hosting 659260 Professional Licensing 250 -28.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6126 Database Hosting 659266 Professional Licensing 250 -276.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6127 Database Hosting 659266 Professional Licensing 250 3210.340 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6128 Shared Web Hosting 659282 Professional Licensing 250 -104.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6129 Shared SAN Storage 659270 Professional Licensing 250 -188.110 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6130 Physical Server Hosting 659260 Professional Licensing 250 -23.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 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 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6132 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6133 Database Hosting 659266 Professional Licensing 250 -150.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6134 Shared SAN Storage 659270 Professional Licensing 250 -282.170 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6135 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6136 Database Hosting 659266 Professional Licensing 250 -200.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6137 Shared SAN Storage 659270 Professional Licensing 250 4184.280 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6138 Physical Server Hosting 659260 Professional Licensing 250 372.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6139 Virtual Server Hosting 659262 Professional Licensing 250 2876.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6140 Shared SAN Storage 659270 Professional Licensing 250 4213.520 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6141 Database Hosting 659266 Professional Licensing 250 3232.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6142 Physical Server Hosting 659260 Professional Licensing 250 164.550 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6143 Postage 659410 Professional Licensing 250 2812 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6144 Cyber Security-Confidential 659302 Professional Licensing 250 -197.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6145 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6146 Cyber Security-Baseline 659304 Professional Licensing 250 -110.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6147 Cyber Security-Confidential 659302 Professional Licensing 250 -197.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6148 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-04T00:00:00 4105657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6149 Postage 659410 Professional Licensing 250 1980.550 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6150 Postage 659410 Professional Licensing 250 1924.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6151 Cyber Security-Confidential 659302 Professional Licensing 250 -175.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6152 Postage 659410 Professional Licensing 250 1622.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-01T00:00:00 4102684 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 2015-09-30T00:00:00 4147432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6154 Cyber Security-Baseline 659304 Professional Licensing 250 -110.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6155 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6156 Cyber Security-Baseline 659304 Professional Licensing 250 2761.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6157 Long Distance 652150 Professional Licensing 250 54.390 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6158 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6159 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6160 Postage 659410 Professional Licensing 250 1410.730 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6161 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-02T00:00:00 4126025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6162 Cyber Security-Baseline 659304 Professional Licensing 250 -152.520 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6163 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-10T00:00:00 4084566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6164 Postage 659410 Professional Licensing 250 5.790 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6165 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4147430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6166 Postage 659410 Professional Licensing 250 1888.690 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6167 Long Distance 652150 Professional Licensing 250 49.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 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 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6169 Postage 659410 Professional Licensing 250 2775.490 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6170 Cyber Security-Baseline 659304 Professional Licensing 250 -124.790 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6171 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6172 HR Service Fees 659900 Professional Licensing 250 -372 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-31T00:00:00 4103811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6173 Postage 659410 Professional Licensing 250 1576.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6174 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6175 Cyber Security-Confidential 659302 Professional Licensing 250 -175.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6176 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6177 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6178 Long Distance 652150 Professional Licensing 250 61.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6179 Postage 659410 Professional Licensing 250 1811.220 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6180 Postage 659410 Professional Licensing 250 2493.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6181 Cyber Security-Baseline 659304 Professional Licensing 250 -124.790 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6182 Postage 659410 Professional Licensing 250 1571.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6183 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6184 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6185 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6186 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6187 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6188 Postage 659410 Professional Licensing 250 1461.560 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6189 Cyber Security-Baseline 659304 Professional Licensing 250 -83.190 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6190 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6191 Cyber Security-Baseline 659304 Professional Licensing 250 2784.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6192 Cyber Security-Confidential 659302 Professional Licensing 250 -241.910 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6193 Cyber Security-Confidential 659302 Professional Licensing 250 -131.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6194 Postage 659410 Professional Licensing 250 8156.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6195 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6196 Telephone - Centrex 652130 Professional Licensing 250 1530.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6197 Postage 659410 Professional Licensing 250 1935.100 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6198 Non Contracted Long Distance 652155 Professional Licensing 250 22.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6199 Cellular Phone Service 652110 Professional Licensing 250 754.770 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6200 Non Contracted Long Distance 652155 Professional Licensing 250 14.090 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6201 Citrix 652370 Professional Licensing 250 59.850 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6202 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6203 Citrix 652370 Professional Licensing 250 74.500 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6204 Cellular Phone Service 652110 Professional Licensing 250 850.040 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6205 Extranet FTP Services 652360 Professional Licensing 250 58.840 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6206 Extranet FTP Services 652360 Professional Licensing 250 58.840 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6207 Cellular Phone Service 652110 Professional Licensing 250 570.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6208 Citrix 652370 Professional Licensing 250 74.500 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6209 Non Contracted Long Distance 652155 Professional Licensing 250 14.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6210 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6211 Service Tech Time & Mat 659299 Professional Licensing 250 48.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6212 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6213 IN.Gov Charges 659106 Professional Licensing 250 -39623.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6214 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6215 Dir Assistance 652140 Professional Licensing 250 2.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6216 Seat Charge 652072 Professional Licensing 250 7400.500 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6217 Printing Service 659792 Professional Licensing 250 4239.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6218 IN.Gov Charges 659106 Professional Licensing 250 -8044 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6219 Micrographic Services 654340 Professional Licensing 250 97.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-04T00:00:00 4105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6220 Storage Optn - Boxes 654739 Professional Licensing 250 50 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6221 Seat Charge 652072 Professional Licensing 250 6534.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6222 Shredding Services 659370 Professional Licensing 250 45.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6223 PC Refresh Upgrade 653901 Professional Licensing 250 164 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6224 Dir Assistance 652140 Professional Licensing 250 4.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6225 Printing Service 659792 Professional Licensing 250 2831.790 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6226 Archive E-mail Storage 652076 Professional Licensing 250 42.940 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6227 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6228 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6229 Printing Service 659792 Professional Licensing 250 2847.940 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6230 Micrographic Services 654340 Professional Licensing 250 945.310 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4074524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6231 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6232 Shredding Services 659370 Professional Licensing 250 22.100 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6233 Printing Service 659792 Professional Licensing 250 206.850 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-15T00:00:00 4132694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6234 Archive E-mail Storage 652076 Professional Licensing 250 48.380 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6235 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6236 Service Tech Time & Mat 659299 Professional Licensing 250 48.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6237 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6238 Archive E-mail Storage 652076 Professional Licensing 250 47.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6239 Main - Motor Vehicles 533019 Professional Licensing 250 -458.650 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-09-30T00:00:00 4148512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6240 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6241 Payroll Salaries & Wages 510101 State Police 100 -3478.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6242 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 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6243 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6244 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6245 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6246 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 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6247 Payroll Salaries & Wages 510101 State Police 100 -6200.980 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6248 Payroll Salaries & Wages 510101 State Police 100 -27717.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6249 Payroll Salaries & Wages 510101 State Police 100 -20722.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6250 Payroll Salaries & Wages 510101 State Police 100 -18671.620 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6251 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 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6252 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 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6253 Payroll Salaries & Wages 510101 State Police 100 -28860.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6254 Payroll Salaries & Wages 510101 State Police 100 -1758.710 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6255 Payroll Salaries & Wages 510101 State Police 100 -4488.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6256 Payroll Salaries & Wages 510101 State Police 100 -50324.060 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6257 Payroll Salaries & Wages 510101 State Police 100 -51586.610 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6258 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 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6259 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 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6260 Payroll Salaries & Wages 510101 State Police 100 -49977.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6261 Payroll Salaries & Wages 510101 State Police 100 -50824.730 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6262 Payroll Salaries & Wages 510101 State Police 100 -1987.630 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6263 Payroll Salaries & Wages 510101 State Police 100 366.300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6264 Payroll Salaries & Wages 510101 State Police 100 -51659.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6265 Payroll Salaries & Wages 510101 State Police 100 -1672.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6266 Payroll Salaries & Wages 510101 State Police 100 -71703 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-20T00:00:00 4094555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6267 Payroll Salaries & Wages 510101 State Police 100 -9935.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4111999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6268 Payroll Salaries & Wages 510101 State Police 100 -1644.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-13T00:00:00 4131794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6269 Payroll Salaries & Wages 510101 State Police 100 -105397.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-20T00:00:00 4094568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6270 Payroll Salaries & Wages 510101 State Police 100 -10902.770 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6271 Payroll Salaries & Wages 510101 State Police 100 -1850.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6272 Payroll Salaries & Wages 510101 State Police 100 -3345.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4111997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6273 Payroll Salaries & Wages 510101 State Police 100 -96741.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-09T00:00:00 4129316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6274 Payroll Salaries & Wages 510101 State Police 100 -112274.780 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6275 Payroll Salaries & Wages 510101 State Police 100 -1950.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-14T00:00:00 4112673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6276 Payroll Salaries & Wages 510101 State Police 100 -6411.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-17T00:00:00 4134862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6277 Payroll Salaries & Wages 510101 State Police 100 -8496.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6278 Payroll Salaries & Wages 510101 State Police 100 -8941.940 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6279 Payroll Salaries & Wages 510101 State Police 100 -18633.480 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4111996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6280 Payroll Salaries & Wages 510101 State Police 100 -9929.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-11T00:00:00 4109857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6281 Payroll Salaries & Wages 510101 State Police 100 1816.130 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-12T00:00:00 4110901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6282 Payroll Salaries & Wages 510101 State Police 100 -1754.650 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-31T00:00:00 4103641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6283 Payroll Salaries & Wages 510101 State Police 100 -112.460 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-13T00:00:00 4131795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6284 Payroll Salaries & Wages 510101 State Police 100 -118309.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-29T00:00:00 4146580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6285 Payroll Salaries & Wages 510101 State Police 100 -5496.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4111995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6286 Payroll Salaries & Wages 510101 State Police 100 -44.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-04T00:00:00 4105845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6287 Payroll Salaries & Wages 510101 State Police 100 -106359.130 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6288 Payroll Salaries & Wages 510101 State Police 100 -1320.420 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6289 Payroll Salaries & Wages 510101 State Police 100 -105058.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6290 Payroll Salaries & Wages 510101 State Police 100 -50013.690 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6291 Payroll Salaries & Wages 510101 State Police 100 -95790.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6292 Payroll Salaries & Wages 510101 State Police 100 25 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-03T00:00:00 4127014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6293 Payroll Salaries & Wages 510101 State Police 100 -112553.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6294 Payroll Salaries & Wages 510101 State Police 100 -9561.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6295 Payroll Salaries & Wages 510101 State Police 100 -17529 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6296 Payroll Salaries & Wages 510101 State Police 100 -10198.170 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6297 Payroll Salaries & Wages 510101 State Police 100 -22637.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4111994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6298 Payroll Salaries & Wages 510101 State Police 100 -7010.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6299 Payroll Salaries & Wages 510101 State Police 100 -49204.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6300 Mot Veh Ex - Gasoline 541002 State Police 100 -41306.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6301 Mot Veh Ex - Gasoline 541002 State Police 100 -44301.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6302 Mot Veh Ex - Gasoline 541002 State Police 100 -4475.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4111999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6303 Mot Veh Ex - Gasoline 541002 State Police 100 -81598.480 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6304 Mot Veh Ex - Gasoline 541002 State Police 100 -16424.430 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4092958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6305 Mot Veh Ex - Gasoline 541002 State Police 100 -1093.180 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6306 Mot Veh Ex - Gasoline 541002 State Police 100 -2861 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6307 Mot Veh Ex - Gasoline 541002 State Police 100 -1486.630 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6308 Mot Veh Ex - Gasoline 541002 State Police 100 -305 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6309 Mot Veh Ex - Gasoline 541002 State Police 100 -3458.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6310 Mot Veh Ex - Gasoline 541002 State Police 100 -5066.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6311 Mot Veh Ex - Gasoline 541002 State Police 100 -18879.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6312 Mot Veh Ex - Gasoline 541002 State Police 100 -41324.240 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-13T00:00:00 4112568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6313 Mot Veh Ex - Gasoline 541002 State Police 100 -44408.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6314 Mot Veh Ex - Gasoline 541002 State Police 100 -51.580 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-03T00:00:00 4104659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6315 Mot Veh Ex - Gasoline 541002 State Police 100 -4843.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6316 Mot Veh Ex - Gasoline 541002 State Police 100 -29.640 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-03T00:00:00 4104738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6317 Mot Veh Ex - Gasoline 541002 State Police 100 -3577.940 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-03T00:00:00 4104736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6318 Mot Veh Ex - Gasoline 541002 State Police 100 -1800.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-03T00:00:00 4104683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6319 Mot Veh Ex - Gasoline 541002 State Police 100 -3743.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6320 Mot Veh Ex - Gasoline 541002 State Police 100 -3618 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6321 Mot Veh Ex - Gasoline 541002 State Police 100 -347.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-17T00:00:00 4134862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6322 Mot Veh Ex - Gasoline 541002 State Police 100 -1121.810 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-03T00:00:00 4104698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6323 Mot Veh Ex - Gasoline 541002 State Police 100 -12187.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6324 Mot Veh Ex - Gasoline 541002 State Police 100 -418.820 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-03T00:00:00 4104745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6325 Mot Veh Ex - Gasoline 541002 State Police 100 -30.610 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-03T00:00:00 4104756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6326 Mot Veh Ex - Gasoline 541002 State Police 100 -22480.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6327 Mot Veh Ex - Gasoline 541002 State Police 100 -40704.740 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4133447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6328 Mot Veh Ex - Gasoline 541002 State Police 100 -130.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6329 Mot Veh Ex - Gasoline 541002 State Police 100 26.980 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-02T00:00:00 4071790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6330 Mot Veh Ex - Gasoline 541002 State Police 100 661.270 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-01T00:00:00 4124970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6331 Payroll Social Security 516003 State Police 100 -85.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6332 Payroll Social Security 516003 State Police 100 -2796.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6333 Mot Veh Ex - Gasoline 541002 State Police 100 -14263.920 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-20T00:00:00 4094568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6334 Payroll Social Security 516003 State Police 100 -2878.080 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6335 Mot Veh Ex - Gasoline 541002 State Police 100 22.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-01T00:00:00 4124994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6336 Mot Veh Ex - Gasoline 541002 State Police 100 486.690 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-01T00:00:00 4124003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6337 Mot Veh Ex - Gasoline 541002 State Police 100 -14028 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-20T00:00:00 4094554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6338 Mot Veh Ex - Gasoline 541002 State Police 100 467.650 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-02T00:00:00 4071701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6339 Payroll Social Security 516003 State Police 100 -174.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6340 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 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6341 Payroll Social Security 516003 State Police 100 138.940 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-12T00:00:00 4110901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6342 Payroll Social Security 516003 State Police 100 -145.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-31T00:00:00 4103641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6343 Payroll Social Security 516003 State Police 100 -174.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6344 Mot Veh Ex - Gasoline 541002 State Police 100 118.080 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-01T00:00:00 4131137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6345 Payroll Social Security 516003 State Police 100 -1479.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6346 Payroll Social Security 516003 State Police 100 -2685.970 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6347 Mot Veh Ex - Gasoline 541002 State Police 100 -14517.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-29T00:00:00 4146580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6348 Mot Veh Ex - Gasoline 541002 State Police 100 764.700 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-02T00:00:00 4071702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6349 Payroll Social Security 516003 State Police 100 -2726.810 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6350 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 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6351 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 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6352 Payroll Social Security 516003 State Police 100 -64.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6353 Payroll Social Security 516003 State Police 100 -2867.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6354 Payroll PERF State Share 517005 State Police 100 -4542.650 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6355 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6356 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6357 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 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6358 Payroll PERF State Share 517005 State Police 100 -2320.810 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6359 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 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6360 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6361 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 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6362 Payroll PERF State Share 517005 State Police 100 -4336.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6363 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 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6364 Payroll PERF State Share 517005 State Police 100 -4402.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6365 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6366 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 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6367 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 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6368 Payroll Social Security 516003 State Police 100 -64.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6369 Payroll Social Security 516003 State Police 100 -64.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6370 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 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6371 Payroll Social Security 516003 State Police 100 -2729.460 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6372 Mot Veh Ex - Gasoline 541002 State Police 100 -358.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-11T00:00:00 4109857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6373 Payroll Social Security 516003 State Police 100 -64.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6374 Payroll PERF State Share 517005 State Police 100 -4558.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6375 Payroll Social Security 516003 State Police 100 -2771.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6376 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6377 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 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6378 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6379 Payroll Perf St Pd Em COntr 517003 State Police 100 -621.630 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6380 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6381 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 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6382 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6383 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 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6384 Payroll Perf St Pd Em COntr 517003 State Police 100 -1188.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6385 Payroll Perf St Pd Em COntr 517003 State Police 100 -1145.590 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6386 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 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6387 Payroll Perf St Pd Em COntr 517003 State Police 100 -39.610 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6388 Payroll Perf St Pd Em COntr 517003 State Police 100 -1161.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6389 Payroll Perf St Pd Em COntr 517003 State Police 100 -1162.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6390 Payroll Perf St Pd Em COntr 517003 State Police 100 -1220.920 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6391 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6392 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6393 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6394 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6395 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6396 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6397 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6398 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6399 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6400 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6401 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6402 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6403 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6404 Payroll PERF State Share 517005 State Police 100 -147.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6405 Payroll PERF State Share 517005 State Police 100 -4438.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6406 Payroll PERF State Share 517005 State Police 100 -4340.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6407 Payroll Perf St Pd Em COntr 517003 State Police 100 -1216.770 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6408 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6409 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 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6410 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 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6411 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6412 Payroll PERF State Share 517005 State Police 100 -4276.880 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6413 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6414 Payroll Perf St Pd Em COntr 517003 State Police 100 -1179.190 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6415 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 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6416 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 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6417 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 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6418 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6419 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 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6420 Payroll Police Hlth Ins 518406 State Police 100 -3552.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6421 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6422 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6423 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6424 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 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6425 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 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6426 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 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6427 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 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6428 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6429 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 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6430 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6431 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 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6432 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 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6433 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6434 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6435 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6436 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6437 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 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6438 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6439 Payroll Life Insurance 518606 State Police 100 -36.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6440 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 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6441 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6442 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 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6443 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6444 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6445 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6446 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6447 Payroll Life Insurance 518606 State Police 100 -47.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6448 Payroll Life Insurance 518606 State Police 100 -47.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6449 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6450 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 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6451 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 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6452 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 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6453 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6454 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 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6455 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 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6456 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6457 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 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6458 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 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6459 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 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6460 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 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6461 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 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6462 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 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6463 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6464 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 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6465 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6466 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 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6467 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6468 ST POL Employee Assistance 518911 State Police 100 -4.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6469 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6470 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6471 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 2015-09-17T00:00:00 4134864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6472 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 2015-07-17T00:00:00 4093984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6473 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6474 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 2015-09-16T00:00:00 4134843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6475 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6476 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6477 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 2015-08-21T00:00:00 4118960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6478 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 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6479 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6480 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6481 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6482 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 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6483 Payroll Disability 519006 State Police 100 -601.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6484 Payroll Medicare 516005 State Police 100 -111.010 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6485 Payroll Medicare 516005 State Police 100 -112.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6486 Payroll Medicare 516005 State Police 100 -108.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6487 Payroll Medicare 516005 State Police 100 -108.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6488 Payroll Medicare 516005 State Police 100 -109.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-22T00:00:00 4097164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6489 Payroll Medicare 516005 State Police 100 -108.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6490 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 2015-09-16T00:00:00 4134844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6491 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 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6492 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 2015-07-17T00:00:00 4093983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6493 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6494 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-18T00:00:00 4114737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6495 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 2015-08-21T00:00:00 4118962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6496 Payroll Disability 519006 State Police 100 -601.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-12T00:00:00 4131770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6497 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 2015-07-17T00:00:00 4093978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6498 Postage 659410 State Police 100 748.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6499 Postage 659410 State Police 100 111.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-02T00:00:00 4135101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6500 Postage 659410 State Police 100 540.860 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6501 Postage 659410 State Police 100 646.990 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6502 Postage 659410 State Police 100 592.700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6503 Postage 659410 State Police 100 451.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6504 Postage 659410 State Police 100 532.700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6505 Postage 659410 State Police 100 129.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-01T00:00:00 4099945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6506 Postage 659410 State Police 100 765.660 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6507 Postage 659410 State Police 100 585.100 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6508 Postage 659410 State Police 100 622.240 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6509 Postage 659410 State Police 100 97.840 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-01T00:00:00 4136089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6510 Postage 659410 State Police 100 614.460 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6511 Postage 659410 State Police 100 1.870 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-19T00:00:00 4115402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6512 Postage 659410 State Police 100 606.750 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6513 Postage 659410 State Police 100 565.820 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6514 Postage 659410 State Police 100 740.210 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6515 Seat Charges Non-Network 652074 State Police 100 49700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6516 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 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6517 Seat Charge NonNetworkPlus 652077 State Police 100 21900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6518 Non Contracted Long Distance 652155 State Police 100 240.510 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6519 Non Contracted Long Distance 652155 State Police 100 241.780 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6520 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 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6521 Non Contracted Long Distance 652155 State Police 100 245.630 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6522 Seat Charges Non-Network 652074 State Police 100 51485 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6523 Citrix 652370 State Police 100 298 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6524 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6525 Seat Charge NonNetworkPlus 652077 State Police 100 21135 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6526 Seat Charge NonNetworkPlus 652077 State Police 100 21810 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6527 Citrix 652370 State Police 100 327.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6528 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 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6529 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 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6530 Seat Charges Non-Network 652074 State Police 100 51275 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6531 Citrix 652370 State Police 100 285.950 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6532 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 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6533 Extranet FTP Services 652360 State Police 100 29.420 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6534 Physical Server Hosting 659260 State Police 100 4278.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6535 Telephone - Centrex 652130 State Police 100 3771.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6536 Shared SAN Storage 659270 State Police 100 357.120 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6537 Long Distance 652150 State Police 100 778.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6538 Database Hosting 659266 State Police 100 3721.470 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6539 Cellular Phone Service 652110 State Police 100 31690.980 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6540 Extranet FTP Services 652360 State Police 100 32.320 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6541 Cellular Phone Service 652110 State Police 100 31607.160 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6542 Seat Charge 652072 State Police 100 37625.700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6543 Seat Charge 652072 State Police 100 33578.160 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6544 Physical Server Hosting 659260 State Police 100 4113.750 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6545 Extranet FTP Services 652360 State Police 100 29.420 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6546 Seat Charge 652072 State Police 100 33925.760 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6547 Shared SAN Storage 659270 State Police 100 492.060 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6548 Database Hosting 659266 State Police 100 4206.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6549 Telephone - Centrex 652130 State Police 100 3766.730 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6550 Telephone - Remote 652137 State Police 100 17838.770 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6551 Telephone - Remote 652137 State Police 100 17856.640 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6552 Cellular Phone Service 652110 State Police 100 31875.670 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6553 Shared SAN Storage 659270 State Police 100 709.180 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6554 Long Distance 652150 State Police 100 747.650 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6555 Database Hosting 659266 State Police 100 4539.610 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6556 Long Distance 652150 State Police 100 662.570 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6557 Remote IP Phone 652134 State Police 100 10773.420 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6558 Telephone - Centrex 652130 State Police 100 3771.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6559 Physical Server Hosting 659260 State Police 100 4659.250 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6560 Postage 659410 State Police 100 397.220 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6561 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 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6562 Payroll Medicare 516005 State Police 100 -112.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-24T00:00:00 4143667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6563 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6564 Telephone - Remote 652137 State Police 100 17808.010 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6565 800# Service 652151 State Police 100 492.640 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6566 800# Service 652151 State Police 100 446.720 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6567 800# Service 652151 State Police 100 533.630 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6568 Printing Service 659792 State Police 100 3126.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-21T00:00:00 4118551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6569 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6570 Cyber Security-Confidential 659302 State Police 100 8470.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6571 Archive E-mail Storage 652076 State Police 100 661.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6572 Lease Rate 659350 State Police 100 -3434.450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-14T00:00:00 4112614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6573 Virtual Server Hosting 659262 State Police 100 1745.140 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6574 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6575 Cyber Security-Baseline 659304 State Police 100 47082 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6576 Instant Messaging 652078 State Police 100 93.480 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6577 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6578 Archive E-mail Storage 652076 State Police 100 671.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6579 Instant Messaging 652078 State Police 100 92.250 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6580 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6581 Communication Service Analyst 659105 State Police 100 482.100 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6582 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 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6583 Pager Process Fee 652160 State Police 100 80 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6584 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6585 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6586 Dir Assistance 652140 State Police 100 11.450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6587 Printing Service 659792 State Police 100 131.250 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-06T00:00:00 4072939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6588 PC Refresh Upgrade 653901 State Police 100 546 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6589 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 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6590 Cyber Security-Confidential 659302 State Police 100 8470.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6591 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6592 Virtual Server Hosting 659262 State Police 100 1941.830 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6593 Service Tech Time & Mat 659299 State Police 100 97.500 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6594 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6595 PC Refresh Upgrade 653901 State Police 100 146.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6596 Instant Messaging 652078 State Police 100 8.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6597 Voice or Data Equip Inv 652109 State Police 100 112.460 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6598 Virtual Server Hosting 659262 State Police 100 1745.140 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6599 Pager Process Fee 652160 State Police 100 80 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6600 Cyber Security-Baseline 659304 State Police 100 47129.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6601 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6602 Archive E-mail Storage 652076 State Police 100 702.290 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6603 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 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6604 AdmOp-Legal Ads 599030 State Police 100 12.350 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-25T00:00:00 4144877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6605 Retiree Medical Benefits Xfer 759901 State Police 100 -3268.250 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-15T00:00:00 4132658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6606 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -3.170 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-04T00:00:00 4105845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6607 Mot Veh Ex - Parts & Supplies 541010 State Police 100 6499.760 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-20T00:00:00 4116312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6608 AdmOp-Legal Ads 599030 State Police 100 11.700 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-04T00:00:00 4127823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6609 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 2015-09-04T00:00:00 4127824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6610 ST MTCH TR - TR OUT 750008 State Police 100 748251 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-30T00:00:00 4102936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6611 Mot Veh Ex - Parts & Supplies 541010 State Police 100 5447.610 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-25T00:00:00 4120573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6612 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.080 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-04T00:00:00 4105845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6613 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 2015-09-25T00:00:00 4144880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6614 AdmOp-Linen & Laundry Service 599010 State Police 100 -106.420 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-05T00:00:00 4106670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6615 Retiree Medical Benefits Xfer 759901 State Police 100 -78149.630 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-07T00:00:00 4108081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6616 Main - Motor Vehicles 533019 State Police 100 4657.510 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-31T00:00:00 4123846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6617 Main - Motor Vehicles 533019 State Police 100 7324.300 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-20T00:00:00 4116312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6618 AdmOp-Legal Ads 599030 State Police 100 3.890 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-09-04T00:00:00 4127821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6619 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 2015-09-25T00:00:00 4144872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6620 Mot Veh Ex - Parts & Supplies 541010 State Police 100 8097.220 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-31T00:00:00 4123846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6621 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -156.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6622 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 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6623 Payroll Social Security 516003 Brd of Animal Health 351 -294.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6624 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6625 Payroll Social Security 516003 Brd of Animal Health 351 -63.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6626 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -164.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6627 Vision Care 518800 Brd of Animal Health 351 -1.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6628 Payroll Disability 519006 Brd of Animal Health 351 -9.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6629 Payroll Social Security 516003 Brd of Animal Health 351 -97.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6630 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -73.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6631 Payroll PERF State Share 517005 Brd of Animal Health 351 -10.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6632 Vision Care 518800 Brd of Animal Health 351 -4.830 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6633 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6634 Vision Care 518800 Brd of Animal Health 351 -4.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6635 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6636 Vision Care 518800 Brd of Animal Health 351 -1.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6637 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -977.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6638 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -977.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6639 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6640 Payroll PERF State Share 517005 Brd of Animal Health 351 -546.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6641 Vision Care 518800 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6642 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -5.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6643 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4337.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6644 Vision Care 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6645 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -890.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6646 Payroll Social Security 516003 Brd of Animal Health 351 -71.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6647 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 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6648 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -471.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6649 Payroll PERF State Share 517005 Brd of Animal Health 351 -192.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6650 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6651 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -89.640 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6652 Payroll Disability 519006 Brd of Animal Health 351 -76.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6653 Payroll Disability 519006 Brd of Animal Health 351 -15.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6654 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6655 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -40.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6656 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6657 Payroll Social Security 516003 Brd of Animal Health 351 -53.940 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6658 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -534.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6659 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6660 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6661 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6662 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -710.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6663 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 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6664 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -24.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6665 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1523.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6666 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6667 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6668 Payroll Social Security 516003 Brd of Animal Health 351 -38.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6669 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6670 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -51.640 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6671 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -205.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6672 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -42.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6673 Payroll Social Security 516003 Brd of Animal Health 351 -68.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6674 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 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6675 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1141.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6676 Payroll Disability 519006 Brd of Animal Health 351 -9.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6677 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 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6678 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6679 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 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6680 Payroll Social Security 516003 Brd of Animal Health 351 -79.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6681 Payroll PERF State Share 517005 Brd of Animal Health 351 -109.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6682 Payroll PERF State Share 517005 Brd of Animal Health 351 -59.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6683 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -71.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6684 Payroll PERF State Share 517005 Brd of Animal Health 351 -79.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6685 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1524.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6686 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6687 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -202.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6688 Vision Care 518800 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6689 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6690 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6691 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6692 Payroll Social Security 516003 Brd of Animal Health 351 -94.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6693 Payroll PERF State Share 517005 Brd of Animal Health 351 -152.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6694 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6695 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 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6696 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -34.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6697 Payroll PERF State Share 517005 Brd of Animal Health 351 -18.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6698 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 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6699 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6700 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -69.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6701 Vision Care 518800 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6702 Payroll Disability 519006 Brd of Animal Health 351 -26.660 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6703 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -95.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6704 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6705 Vision Care 518800 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6706 Payroll Social Security 516003 Brd of Animal Health 351 -7.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6707 Payroll Social Security 516003 Brd of Animal Health 351 -8.220 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6708 Payroll Disability 519006 Brd of Animal Health 351 -2.870 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6709 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6710 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6711 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6712 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 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6713 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6714 Payroll PERF State Share 517005 Brd of Animal Health 351 -170.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6715 Payroll PERF State Share 517005 Brd of Animal Health 351 -485.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6716 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -265.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6717 Payroll Social Security 516003 Brd of Animal Health 351 -105.940 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6718 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6719 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6720 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6721 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 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6722 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -446.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6723 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -520.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6724 Payroll Disability 519006 Brd of Animal Health 351 -23.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6725 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -191.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6726 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1341.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6727 Payroll PERF State Share 517005 Brd of Animal Health 351 -109.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6728 Payroll PERF State Share 517005 Brd of Animal Health 351 -170.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6729 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 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6730 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -45.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6731 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6732 Payroll Disability 519006 Brd of Animal Health 351 -1.660 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6733 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6734 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1358.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6735 Payroll Social Security 516003 Brd of Animal Health 351 -344.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6736 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 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6737 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.980 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6738 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -34.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6739 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6740 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 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6741 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -440.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6742 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6743 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6744 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -106.220 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6745 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -130.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6746 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6747 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6748 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -152.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6749 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6750 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4881.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6751 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6752 Vision Care 518800 Brd of Animal Health 351 -0.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6753 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6754 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -146.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6755 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 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6756 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -6.220 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6757 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -356.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6758 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6759 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6760 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6761 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6762 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 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6763 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6764 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -132.980 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6765 Payroll Disability 519006 Brd of Animal Health 351 -17.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6766 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -4.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6767 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6768 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6769 Payroll Disability 519006 Brd of Animal Health 351 -26.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6770 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6771 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 2015-08-05T00:00:00 4106577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6772 Payroll Social Security 516003 Brd of Animal Health 351 -37.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6773 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -31.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6774 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6775 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 2015-08-05T00:00:00 4106609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6776 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6777 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 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6778 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.630 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6779 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6780 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -41.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6781 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.990 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6782 Payroll Social Security 516003 Brd of Animal Health 351 -111.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6783 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6784 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -260.170 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6785 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -2.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6786 Vision Care 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6787 Payroll Disability 519006 Brd of Animal Health 351 -17.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6788 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6789 Vision Care 518800 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6790 Main - Motor Vehicles 533019 State Police 100 9676.560 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-08-25T00:00:00 4120573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6791 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 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6792 Vision Care 518800 Brd of Animal Health 351 -0.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6793 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6794 Payroll Disability 519006 Brd of Animal Health 351 -23.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6795 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -17.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6796 Payroll PERF State Share 517005 Brd of Animal Health 351 -127.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6797 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6798 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6799 Payroll PERF State Share 517005 Brd of Animal Health 351 -99.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6800 Payroll Disability 519006 Brd of Animal Health 351 -12.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6801 Health Insurance Admin Fee 518490 State Police 100 11839.360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-07-29T00:00:00 4101981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6802 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6803 Payroll Disability 519006 Brd of Animal Health 351 -85.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6804 Payroll Disability 519006 Brd of Animal Health 351 -20.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-05T00:00:00 4106554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6805 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1479.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6806 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1847.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6807 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -833.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6808 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1831.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6809 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -731.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6810 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5268.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6811 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -719.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6812 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -88.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6813 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2613.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6814 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3084.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6815 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -225.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6816 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1033.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6817 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1260.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6818 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1056.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6819 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1437.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6820 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1965.660 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6821 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2851.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6822 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -641.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6823 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -962.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6824 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2604.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6825 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -262.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6826 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -655.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6827 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1491.170 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6828 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5770.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6829 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -71.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6830 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -186.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6831 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3375.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6832 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1534.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6833 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -94.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6834 Payroll Social Security 516003 Brd of Animal Health 351 -187.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6835 Payroll Social Security 516003 Brd of Animal Health 351 -113.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6836 Payroll Social Security 516003 Brd of Animal Health 351 -405.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6837 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 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6838 Payroll Social Security 516003 Brd of Animal Health 351 -357.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6839 Payroll Social Security 516003 Brd of Animal Health 351 -111.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6840 Payroll Social Security 516003 Brd of Animal Health 351 -13.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6841 Payroll Social Security 516003 Brd of Animal Health 351 -39.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6842 Payroll Social Security 516003 Brd of Animal Health 351 -4.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6843 Payroll Social Security 516003 Brd of Animal Health 351 -46.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6844 Payroll Social Security 516003 Brd of Animal Health 351 -105.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6845 Payroll Social Security 516003 Brd of Animal Health 351 -54.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6846 Payroll Social Security 516003 Brd of Animal Health 351 -298.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6847 Payroll Social Security 516003 Brd of Animal Health 351 -19.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6848 Payroll Social Security 516003 Brd of Animal Health 351 -116.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6849 Payroll Social Security 516003 Brd of Animal Health 351 -95.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6850 Payroll Social Security 516003 Brd of Animal Health 351 -65.390 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6851 Payroll Social Security 516003 Brd of Animal Health 351 -193.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6852 Payroll Social Security 516003 Brd of Animal Health 351 -71.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6853 Payroll Social Security 516003 Brd of Animal Health 351 -139.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6854 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -521.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6855 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5099.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6856 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1505.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6857 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1623.630 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6858 Payroll Social Security 516003 Brd of Animal Health 351 -222.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6859 Payroll Social Security 516003 Brd of Animal Health 351 -70.940 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6860 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -58.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6861 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4310.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6862 Payroll Social Security 516003 Brd of Animal Health 351 -239.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6863 Payroll Social Security 516003 Brd of Animal Health 351 -53.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6864 Payroll Social Security 516003 Brd of Animal Health 351 -129.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6865 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -47.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6866 Payroll Social Security 516003 Brd of Animal Health 351 -132.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6867 Payroll Social Security 516003 Brd of Animal Health 351 -5.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6868 Payroll Social Security 516003 Brd of Animal Health 351 -7.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6869 Payroll PERF State Share 517005 Brd of Animal Health 351 -10.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6870 Payroll PERF State Share 517005 Brd of Animal Health 351 -176.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6871 Payroll PERF State Share 517005 Brd of Animal Health 351 -93.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6872 Payroll PERF State Share 517005 Brd of Animal Health 351 -571.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6873 Payroll PERF State Share 517005 Brd of Animal Health 351 -165.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6874 Payroll PERF State Share 517005 Brd of Animal Health 351 -206.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6875 Payroll PERF State Share 517005 Brd of Animal Health 351 -71.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6876 Payroll PERF State Share 517005 Brd of Animal Health 351 -115.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6877 Payroll PERF State Share 517005 Brd of Animal Health 351 -181.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6878 Payroll PERF State Share 517005 Brd of Animal Health 351 -29.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6879 Payroll PERF State Share 517005 Brd of Animal Health 351 -378.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6880 Payroll PERF State Share 517005 Brd of Animal Health 351 -349.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6881 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6882 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.930 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6883 Payroll PERF State Share 517005 Brd of Animal Health 351 -171.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6884 Payroll PERF State Share 517005 Brd of Animal Health 351 -167.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6885 Payroll PERF State Share 517005 Brd of Animal Health 351 -81.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6886 Payroll PERF State Share 517005 Brd of Animal Health 351 -220.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6887 Payroll PERF State Share 517005 Brd of Animal Health 351 -345.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6888 Payroll PERF State Share 517005 Brd of Animal Health 351 -73.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6889 Payroll PERF State Share 517005 Brd of Animal Health 351 -201.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6890 Payroll PERF State Share 517005 Brd of Animal Health 351 -606.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6891 Payroll PERF State Share 517005 Brd of Animal Health 351 -80.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6892 Payroll PERF State Share 517005 Brd of Animal Health 351 -497.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6893 Payroll PERF State Share 517005 Brd of Animal Health 351 -141.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6894 Payroll PERF State Share 517005 Brd of Animal Health 351 -107.830 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6895 Payroll PERF State Share 517005 Brd of Animal Health 351 -168.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6896 Payroll PERF State Share 517005 Brd of Animal Health 351 -291.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6897 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -175.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6898 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -28.870 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6899 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -133.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6900 Payroll Social Security 516003 Brd of Animal Health 351 -6.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6901 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6902 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6903 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -77.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6904 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -37.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6905 Payroll Social Security 516003 Brd of Animal Health 351 -17.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6906 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.930 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6907 Payroll Social Security 516003 Brd of Animal Health 351 -190.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6908 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -44.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6909 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -47.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6910 Payroll Social Security 516003 Brd of Animal Health 351 -42.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6911 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -55.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6912 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6913 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6914 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -93.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6915 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6916 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6917 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6918 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -5.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6919 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.660 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 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 -78.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6921 Payroll Social Security 516003 Brd of Animal Health 351 -371.580 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6922 Payroll Social Security 516003 Brd of Animal Health 351 -102.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6923 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -101.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6924 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -162.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6925 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -44.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6926 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6927 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -92.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6928 Payroll Social Security 516003 Brd of Animal Health 351 -109.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6929 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6930 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -53.830 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6931 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -31.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6932 Payroll PERF State Share 517005 Brd of Animal Health 351 -290.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6933 Payroll PERF State Share 517005 Brd of Animal Health 351 -118.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6934 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -153 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6935 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -31.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6936 Payroll PERF State Share 517005 Brd of Animal Health 351 -8.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6937 Payroll PERF State Share 517005 Brd of Animal Health 351 -25.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6938 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -58.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 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 -656.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6940 Payroll PERF State Share 517005 Brd of Animal Health 351 -6.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6941 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -48.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6942 Payroll PERF State Share 517005 Brd of Animal Health 351 -20.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6943 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -46.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6944 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6945 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.580 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6946 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -90.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6947 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -80.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6948 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -351.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6949 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -514.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6950 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -478.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6951 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -425.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 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 -86.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6953 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -77.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6954 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -307.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6955 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -585.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6956 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -162.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6957 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -91.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6958 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -144.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6959 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -236.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6960 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -5.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6961 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -477.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 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 -312.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6963 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -40.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6964 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -365.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6965 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -6.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6966 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -22.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6967 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -485.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6968 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -135.960 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 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 -475.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6970 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -113.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6971 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -110.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6972 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -69.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6973 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -16.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6974 Payroll Disability 519006 Brd of Animal Health 351 -32.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6975 Payroll Disability 519006 Brd of Animal Health 351 -25.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6976 Payroll Disability 519006 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6977 Payroll Disability 519006 Brd of Animal Health 351 -17.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6978 Payroll Disability 519006 Brd of Animal Health 351 -34.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6979 Payroll Disability 519006 Brd of Animal Health 351 -26.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6980 Payroll Disability 519006 Brd of Animal Health 351 -12.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6981 Payroll Disability 519006 Brd of Animal Health 351 -12.790 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6982 Payroll Disability 519006 Brd of Animal Health 351 -90.580 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6983 Payroll Disability 519006 Brd of Animal Health 351 -50.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6984 Payroll Disability 519006 Brd of Animal Health 351 -1.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6985 Payroll Disability 519006 Brd of Animal Health 351 -11.660 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6986 Payroll Disability 519006 Brd of Animal Health 351 -1.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6987 Payroll Disability 519006 Brd of Animal Health 351 -22.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6988 Payroll Disability 519006 Brd of Animal Health 351 -45.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6989 Payroll Disability 519006 Brd of Animal Health 351 -14.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6990 Payroll Disability 519006 Brd of Animal Health 351 -3.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6991 Payroll Disability 519006 Brd of Animal Health 351 -31.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6992 Payroll Disability 519006 Brd of Animal Health 351 -1 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6993 Payroll Disability 519006 Brd of Animal Health 351 -18.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6994 Payroll Disability 519006 Brd of Animal Health 351 -3.940 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6995 Payroll Disability 519006 Brd of Animal Health 351 -26.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6996 Payroll Disability 519006 Brd of Animal Health 351 -9.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6997 Payroll Disability 519006 Brd of Animal Health 351 -75.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6998 Payroll Disability 519006 Brd of Animal Health 351 -4.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6999 Payroll Disability 519006 Brd of Animal Health 351 -93.960 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7000 Payroll Disability 519006 Brd of Animal Health 351 -28.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7001 Payroll Disability 519006 Brd of Animal Health 351 -18.170 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7002 Payroll Disability 519006 Brd of Animal Health 351 -25.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7003 Payroll Disability 519006 Brd of Animal Health 351 -53.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7004 Payroll Disability 519006 Brd of Animal Health 351 -11.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7005 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -40.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7006 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -342.960 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7007 Payroll Disability 519006 Brd of Animal Health 351 -26.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7008 Payroll Disability 519006 Brd of Animal Health 351 -100.640 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7009 Payroll Disability 519006 Brd of Animal Health 351 -45.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 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 -7.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7011 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -305.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 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 -36.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7013 Payroll Disability 519006 Brd of Animal Health 351 -59.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7014 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -17.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7015 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -535.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7016 Vision Care 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7017 Vision Care 518800 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7018 Vision Care 518800 Brd of Animal Health 351 -1.990 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7019 Vision Care 518800 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7020 Vision Care 518800 Brd of Animal Health 351 -3.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7021 Vision Care 518800 Brd of Animal Health 351 -1.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7022 Vision Care 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7023 Vision Care 518800 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7024 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 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7025 Vision Care 518800 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7026 Vision Care 518800 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7027 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7028 Vision Care 518800 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7029 Vision Care 518800 Brd of Animal Health 351 -0.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7030 Vision Care 518800 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7031 Vision Care 518800 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7032 Vision Care 518800 Brd of Animal Health 351 -1.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7033 Vision Care 518800 Brd of Animal Health 351 -5.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7034 Vision Care 518800 Brd of Animal Health 351 -0.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7035 Vision Care 518800 Brd of Animal Health 351 -1.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7036 Vision Care 518800 Brd of Animal Health 351 -1.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7037 Vision Care 518800 Brd of Animal Health 351 -1.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7038 Vision Care 518800 Brd of Animal Health 351 -4.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7039 Vision Care 518800 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7040 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 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7041 Vision Care 518800 Brd of Animal Health 351 -5.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7042 Vision Care 518800 Brd of Animal Health 351 -5.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7043 Vision Care 518800 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7044 Vision Care 518800 Brd of Animal Health 351 -1.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7045 Vision Care 518800 Brd of Animal Health 351 -1.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7046 Vision Care 518800 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7047 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7048 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 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7049 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7050 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7051 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7052 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7053 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7054 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 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7055 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7056 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7057 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7058 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 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7059 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7060 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7061 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7062 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -39.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 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 -6 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7064 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 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7065 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 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7066 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 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7067 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7068 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7069 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 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7070 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7071 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7072 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 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7073 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 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7074 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 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7075 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7076 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 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7077 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 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7078 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7079 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7080 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 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7081 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7082 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 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7083 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7084 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7085 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -29.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7086 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7087 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 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7088 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7089 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7090 Vision Care 518800 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7091 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7092 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7093 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 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7094 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7095 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7096 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7097 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7098 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -41.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7099 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7100 Vision Care 518800 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7101 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7102 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 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7103 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 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7104 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 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7105 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7106 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 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7107 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 2015-09-22T00:00:00 4138010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7108 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7109 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 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7110 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -34.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7111 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7112 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7113 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7114 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7115 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 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7116 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 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 -17.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7118 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 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7119 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7120 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7121 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 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7122 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7123 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7124 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7125 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7126 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7127 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7128 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7129 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7130 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7131 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7132 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 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7133 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7134 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7135 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7136 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7137 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7138 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7139 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7140 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.640 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7141 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7142 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7143 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7144 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7145 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7146 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 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 -9.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7148 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -30.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7149 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.960 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7150 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7151 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7152 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7153 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7154 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7155 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -73.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7156 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -32.930 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7157 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7158 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 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7159 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.930 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7160 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7161 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7162 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -63.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7163 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7164 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7165 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107498 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 -75.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7167 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -73.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7168 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7169 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7170 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 2015-09-22T00:00:00 4138010 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 -50.640 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7172 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4138014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7173 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -22.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7174 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.940 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7175 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7176 Payroll Life Insurance 518606 Brd of Animal Health 351 -1 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7177 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7178 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7179 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7180 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 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7181 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7182 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7183 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7184 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7185 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7186 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7187 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7188 Postage 659410 Brd of Animal Health 351 61.440 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7189 Postage 659410 Brd of Animal Health 351 44.600 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7190 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7191 Postage 659410 Brd of Animal Health 351 7.770 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7192 Postage 659410 Brd of Animal Health 351 58.200 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7193 Postage 659410 Brd of Animal Health 351 76.310 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7194 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7195 Postage 659410 Brd of Animal Health 351 173.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7196 Postage 659410 Brd of Animal Health 351 8.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-01T00:00:00 4099965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7197 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7198 Postage 659410 Brd of Animal Health 351 90.700 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7199 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7200 Postage 659410 Brd of Animal Health 351 5.280 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-02T00:00:00 4135122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7201 Postage 659410 Brd of Animal Health 351 48.110 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7202 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 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7203 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7204 Postage 659410 Brd of Animal Health 351 57.670 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7205 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7206 Postage 659410 Brd of Animal Health 351 44.420 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7207 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7208 Postage 659410 Brd of Animal Health 351 277.310 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7209 Postage 659410 Brd of Animal Health 351 43.870 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7210 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 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7211 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 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7212 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 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7213 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -353.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7214 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7215 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -14.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7216 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7217 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 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7218 Postage 659410 Brd of Animal Health 351 30.790 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7219 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 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7220 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 2015-09-25T00:00:00 4144891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7221 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -75.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7222 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -34.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4140142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7223 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -14.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7224 Postage 659410 Brd of Animal Health 351 4.320 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-01T00:00:00 4136110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7225 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 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7226 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 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7227 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -168.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7228 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -92.830 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7229 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -446.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7230 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -359.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7231 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 2015-08-06T00:00:00 4107490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7232 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 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7233 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -98.630 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7234 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -110.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7235 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 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7236 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -16.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7237 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 2015-09-22T00:00:00 4140150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7238 Postage 659410 Brd of Animal Health 351 61.050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7239 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7240 Postage 659410 Brd of Animal Health 351 68.190 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7241 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7242 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7243 Cellular Phone Service 652110 Brd of Animal Health 351 1903.780 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7244 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 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7245 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 2015-09-02T00:00:00 4126035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7246 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7247 Virtual Server Hosting 659262 Brd of Animal Health 351 178.040 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7248 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7249 Database Hosting 659266 Brd of Animal Health 351 674.490 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7250 Seat Charge 652072 Brd of Animal Health 351 1635.900 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7251 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 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7252 Acrobat Pro Subscription 652393 Brd of Animal Health 351 10 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7253 Non Contracted Long Distance 652155 Brd of Animal Health 351 39.860 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7254 Seat Charge 652072 Brd of Animal Health 351 1598.960 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7255 Database Hosting 659266 Brd of Animal Health 351 527.510 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7256 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7257 Cellular Phone Service 652110 Brd of Animal Health 351 1488.510 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7258 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 2015-08-04T00:00:00 4105683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7259 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7260 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 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7261 Seat Charge 652072 Brd of Animal Health 351 1529.440 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7262 Shared SAN Storage 659270 Brd of Animal Health 351 90.860 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7263 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 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7264 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 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7265 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7266 Cellular Phone Service 652110 Brd of Animal Health 351 2175.980 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7267 Acrobat Pro Subscription 652393 Brd of Animal Health 351 10 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7268 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 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7269 Shared SAN Storage 659270 Brd of Animal Health 351 86.140 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7270 Shared SAN Storage 659270 Brd of Animal Health 351 88.040 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7271 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 2015-07-10T00:00:00 4084595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7272 Database Hosting 659266 Brd of Animal Health 351 532.990 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7273 Non Contracted Long Distance 652155 Brd of Animal Health 351 15.730 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7274 Virtual Server Hosting 659262 Brd of Animal Health 351 178.040 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7275 Archive E-mail Storage 652076 Brd of Animal Health 351 130.050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7276 Cyber Security-Baseline 659304 Brd of Animal Health 351 1274.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7277 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7278 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7279 Archive E-mail Storage 652076 Brd of Animal Health 351 136.460 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7280 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7281 Cyber Security-Baseline 659304 Brd of Animal Health 351 1298 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7282 Non Contracted Long Distance 652155 Brd of Animal Health 351 419.880 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7283 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7284 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -8.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-06T00:00:00 4107404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7285 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -17.790 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7286 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 2015-09-22T00:00:00 4137945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7287 Payroll Salaries & Wages 510101 Health 400 282.040 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7288 Payroll Salaries & Wages 510101 Health 400 -97.860 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7289 Payroll PERF State Share 517005 Health 400 -3652.370 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7290 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7291 Physical Server Hosting 659260 Brd of Animal Health 351 164.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7292 PC Refresh Upgrade 653901 Brd of Animal Health 351 4842 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7293 Payroll PERF State Share 517005 Health 400 -3521.840 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7294 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7295 Computers & Accessories 555554 Brd of Animal Health 351 1808.510 Capital Costs 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-28T00:00:00 4123026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7296 Payroll Salaries & Wages 510101 Health 400 1133.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7297 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -2233.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-10T00:00:00 4109146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7298 Printing Service 659792 Brd of Animal Health 351 1835.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-02T00:00:00 4126153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7299 Payroll Salaries & Wages 510101 Health 400 282.040 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7300 Payroll PERF State Share 517005 Health 400 -3552.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7301 Outside product charges 654330 Brd of Animal Health 351 21.170 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-24T00:00:00 4143741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7302 Payroll PERF State Share 517005 Health 400 66.560 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7303 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7304 Payroll PERF State Share 517005 Health 400 49.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7305 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 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7306 Payroll Salaries & Wages 510101 Health 400 946.490 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7307 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 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7308 Outside product charges 654330 Brd of Animal Health 351 31.970 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-24T00:00:00 4143734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7309 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7310 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7311 Payroll Salaries & Wages 510101 Health 400 439.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7312 Payroll Salaries & Wages 510101 Health 400 -49.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7313 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7314 Payroll Salaries & Wages 510101 Health 400 -35035.760 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7315 Payroll PERF State Share 517005 Health 400 -3484.670 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7316 Payroll Salaries & Wages 510101 Health 400 594.320 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7317 Training 659102 Brd of Animal Health 351 25 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4128659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7318 Payroll Salaries & Wages 510101 Health 400 -32152.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7319 Payroll PERF State Share 517005 Health 400 -3301.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7320 Payroll PERF State Share 517005 Health 400 -3199.320 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7321 Payroll Salaries & Wages 510101 Health 400 -33136.580 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7322 Payroll PERF State Share 517005 Health 400 -3862.690 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7323 Payroll Salaries & Wages 510101 Health 400 1394.960 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7324 Physical Server Hosting 659260 Brd of Animal Health 351 164.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7325 Payroll Salaries & Wages 510101 Health 400 -32137.960 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7326 Payroll Salaries & Wages 510101 Health 400 439.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7327 Archive E-mail Storage 652076 Brd of Animal Health 351 138.610 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-07-08T00:00:00 4073601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7328 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -2074.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-23T00:00:00 4142827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7329 Payroll PERF State Share 517005 Health 400 106.010 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7330 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 2015-08-08T00:00:00 4112839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7331 Payroll PERF State Share 517005 Health 400 49.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7332 Payroll Salaries & Wages 510101 Health 400 608.240 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7333 Payroll PERF State Share 517005 Health 400 142.090 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7334 Payroll PERF State Share 517005 Health 400 156.230 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7335 Payroll Perf St Pd Em COntr 517003 Health 400 28.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7336 Payroll Perf St Pd Em COntr 517003 Health 400 -994.120 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7337 Payroll Perf St Pd Em COntr 517003 Health 400 -979.070 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7338 Payroll Perf St Pd Em COntr 517003 Health 400 -1051.070 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7339 Payroll Perf St Pd Em COntr 517003 Health 400 13.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7340 Payroll Perf St Pd Em COntr 517003 Health 400 41.850 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7341 Payroll Perf St Pd Em COntr 517003 Health 400 -964.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7342 Payroll Perf St Pd Em COntr 517003 Health 400 17.830 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7343 Payroll Perf St Pd Em COntr 517003 Health 400 -878.520 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7344 Payroll Salaries & Wages 510101 Health 400 -30059.060 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7345 Payroll Salaries & Wages 510101 Health 400 -29285.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7346 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 2015-09-23T00:00:00 4142667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7347 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-09-08T00:00:00 4127616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7348 Payroll Salaries & Wages 510101 Health 400 -32636.860 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7349 Payroll Perf St Pd Em COntr 517003 Health 400 -964.600 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7350 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 2015-09-25T00:00:00 4144894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7351 Payroll Perf St Pd Em COntr 517003 Health 400 13.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7352 Payroll Perf St Pd Em COntr 517003 Health 400 -901.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7353 Payroll Social Security 516003 Health 400 31.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7354 Payroll Social Security 516003 Health 400 99.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7355 Payroll Social Security 516003 Health 400 68.410 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7356 Payroll Social Security 516003 Health 400 -2355.370 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7357 Payroll Social Security 516003 Health 400 -2417.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7358 Payroll Social Security 516003 Health 400 -2389.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7359 Payroll Social Security 516003 Health 400 -2558.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7360 Payroll Social Security 516003 Health 400 42.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7361 Payroll Social Security 516003 Health 400 -2118.400 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7362 Payroll Social Security 516003 Health 400 31.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7363 Payroll Social Security 516003 Health 400 -2359.990 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7364 Payroll Disability 519006 Health 400 -508.330 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7365 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7366 Payroll Disability 519006 Health 400 -585.970 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7367 Anthem Trad High Deductible 518105 Health 400 93.370 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7368 Anthem Trad High Deductible 518105 Health 400 274.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7369 Payroll Employee Assistance 518901 Health 400 -6.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7370 Payroll Employee Assistance 518901 Health 400 0.130 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7371 Payroll Disability 519006 Health 400 24.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7372 Payroll Disability 519006 Health 400 7.690 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7373 Payroll Disability 519006 Health 400 16.560 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7374 Payroll Disability 519006 Health 400 -536.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7375 Anthem Trad High Deductible 518105 Health 400 -3611.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7376 Payroll Disability 519006 Health 400 -575.530 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7377 Anthem Trad High Deductible 518105 Health 400 -4085.310 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7378 Anthem Trad High Deductible 518105 Health 400 126.330 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7379 Payroll Employee Assistance 518901 Health 400 -6.850 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7380 Vision Care 518800 Health 400 0.860 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7381 Vision Care 518800 Health 400 -18.970 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7382 Anthem Trad High Deductible 518105 Health 400 -4623.830 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7383 Payroll Perf St Pd Em COntr 517003 Health 400 38.060 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7384 Vision Care 518800 Health 400 0.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7385 Payroll Social Security 516003 Health 400 -2187.810 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7386 Payroll Employee Assistance 518901 Health 400 -7.050 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7387 Vision Care 518800 Health 400 -20.120 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7388 Vision Care 518800 Health 400 -15.720 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7389 Payroll Disability 519006 Health 400 10.400 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7390 Anthem Trad High Deductible 518105 Health 400 126.720 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7391 Payroll Employee Assistance 518901 Health 400 0.060 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7392 Vision Care 518800 Health 400 -20.060 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7393 Anthem Trad High Deductible 518105 Health 400 -4561.340 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7394 Payroll Employee Assistance 518901 Health 400 0.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7395 Payroll Disability 519006 Health 400 24.520 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7396 Payroll Employee Assistance 518901 Health 400 -6.380 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7397 Anthem Trad High Deductible 518105 Health 400 93.370 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7398 Payroll Disability 519006 Health 400 7.690 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7399 Payroll Employee Assistance 518901 Health 400 -6.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7400 Payroll Disability 519006 Health 400 -561.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7401 Anthem Trad High Deductible 518105 Health 400 -4516.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7402 Vision Care 518800 Health 400 -18.870 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7403 Payroll Employee Assistance 518901 Health 400 -6.570 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7404 Anthem Trad High Deductible 518105 Health 400 287.440 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7405 Payroll Disability 519006 Health 400 -581.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7406 Payroll Employee Assistance 518901 Health 400 0.060 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7407 Payroll Employee Assistance 518901 Health 400 -6.670 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7408 Vision Care 518800 Health 400 0.600 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7409 Anthem Trad High Deductible 518105 Health 400 -4123.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7410 Vision Care 518800 Health 400 0.380 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7411 Payroll Employee Assistance 518901 Health 400 0.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7412 Payroll Disability 519006 Health 400 -598.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7413 Vision Care 518800 Health 400 0.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7414 Vision Care 518800 Health 400 -20.950 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7415 Anthem Trad High Deductible 518105 Health 400 -4025.140 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7416 Vision Care 518800 Health 400 -18.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7417 Payroll HSA -HealthSavingsAcct 519721 Health 400 11.640 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7418 Payroll HSA -HealthSavingsAcct 519721 Health 400 -347.260 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7419 Payroll HSA -HealthSavingsAcct 519721 Health 400 6.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7420 Payroll HSA -HealthSavingsAcct 519721 Health 400 8.860 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7421 Payroll HSA -HealthSavingsAcct 519721 Health 400 -283.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7422 Payroll HSA -HealthSavingsAcct 519721 Health 400 -338.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7423 Payroll Employee Assistance 518901 Health 400 0.170 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7424 Payroll HSA -HealthSavingsAcct 519721 Health 400 -296.240 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7425 Payroll Def Comp - StateMatch 519503 Health 400 -247.700 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7426 Payroll Def Comp - StateMatch 519503 Health 400 -236.650 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7427 Payroll Def Comp - StateMatch 519503 Health 400 -252.750 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7428 Payroll Def Comp - StateMatch 519503 Health 400 -217.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7429 Payroll Life Insurance 518606 Health 400 -32.640 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7430 Payroll Life Insurance 518606 Health 400 1.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7431 Payroll Def Comp - StateMatch 519503 Health 400 3.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7432 Payroll Life Insurance 518606 Health 400 -31.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7433 Postage 659410 Health 400 684.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7434 Postage 659410 Health 400 772.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7435 Postage 659410 Health 400 624.210 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7436 Payroll Def Comp - StateMatch 519503 Health 400 2.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7437 Postage 659410 Health 400 447.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7438 Postage 659410 Health 400 700.010 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7439 Payroll HSA -HealthSavingsAcct 519721 Health 400 -254.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7440 Payroll Life Insurance 518606 Health 400 -28.520 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7441 Payroll Def Comp - StateMatch 519503 Health 400 2.350 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7442 Payroll Life Insurance 518606 Health 400 -30.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7443 Payroll Def Comp - StateMatch 519503 Health 400 -234.410 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7444 Payroll Life Insurance 518606 Health 400 0.810 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7445 Payroll Def Comp - StateMatch 519503 Health 400 7.850 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7446 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7447 Postage 659410 Health 400 517.180 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7448 Postage 659410 Health 400 500.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7449 Payroll HSA -HealthSavingsAcct 519721 Health 400 -297.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7450 Payroll Def Comp - StateMatch 519503 Health 400 -229.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7451 Postage 659410 Health 400 743.550 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7452 Postage 659410 Health 400 218.590 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-01T00:00:00 4136112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7453 Postage 659410 Health 400 523.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7454 Postage 659410 Health 400 839.010 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7455 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7456 Postage 659410 Health 400 622.650 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7457 Postage 659410 Health 400 761.380 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7458 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7459 Payroll Def Comp - StateMatch 519503 Health 400 -220.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7460 Local Unit Fed IndCost Reimb 583120 Health 400 -407833.730 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4129552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7461 Local Unit Fed IndCost Reimb 583120 Health 400 -217371.910 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-06T00:00:00 4107407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7462 Postage 659410 Health 400 284.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-02T00:00:00 4135124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7463 Payroll HSA -HealthSavingsAcct 519721 Health 400 6.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7464 Postage 659410 Health 400 759.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7465 Postage 659410 Health 400 241.340 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4099967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7466 Payroll Life Insurance 518606 Health 400 -23.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7467 Payroll Def Comp - StateMatch 519503 Health 400 2.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7468 Payroll HSA -HealthSavingsAcct 519721 Health 400 20.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7469 Postage 659410 Health 400 934.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7470 Payroll Life Insurance 518606 Health 400 -29.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7471 Payroll Life Insurance 518606 Health 400 -30.950 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7472 Local Unit Fed IndCost Reimb 583120 Health 400 -125879.580 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-02T00:00:00 4071798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7473 Payroll HSA -HealthSavingsAcct 519721 Health 400 -330.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7474 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7475 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7476 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7477 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7478 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7479 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7480 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7481 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7482 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7483 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7484 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7485 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7486 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7487 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7488 Telephone - Centrex 652130 Health 400 9157.710 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7489 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7490 Instant Messaging 652078 Health 400 31.980 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7491 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7492 Dir Assistance 652140 Health 400 0.080 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7493 Transactions 659207 Health 400 254.130 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7494 Shared SAN Storage 659270 Health 400 4211.040 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7495 Non Contracted Long Distance 652155 Health 400 621.410 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7496 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7497 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7498 Printing Service 659792 Health 400 762.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-15T00:00:00 4132690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7499 800# Service 652151 Health 400 147.740 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7500 Cellular Phone Service 652110 Health 400 3265.310 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7501 Virtual Server Hosting 659262 Health 400 7313.160 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7502 Seat Charges Non-Network 652074 Health 400 770 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7503 Disk Megabytes Allocated 659220 Health 400 346.040 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7504 Tape Accesses 659211 Health 400 3.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7505 Telephone - Centrex 652130 Health 400 9355.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7506 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7507 HR Service Fees 659900 Health 400 -14334.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-24T00:00:00 4119726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7508 Virtual Server Hosting 659262 Health 400 7329.010 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7509 Acrobat Pro Subscription 652393 Health 400 15 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7510 Disk Megabytes Allocated 659220 Health 400 119.040 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7511 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7512 Non Contracted Long Distance 652155 Health 400 727.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7513 Cellular Phone Service 652110 Health 400 3855.540 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7514 Pager Process Fee 652160 Health 400 48.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7515 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7516 Outside product charges 654330 Health 400 110.870 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-24T00:00:00 4143734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7517 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7518 Shredding Services 659370 Health 400 6.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7519 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7520 Cyber Security-Baseline 659304 Health 400 14372.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7521 Voice or Data Equip Inv 652109 Health 400 207.900 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7522 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7523 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7524 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7525 Citrix 652370 Health 400 232.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7526 Virtual Server Hosting 659262 Health 400 7399.730 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7527 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7528 Transactions 659207 Health 400 296.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7529 Cyber Security-Baseline 659304 Health 400 14396 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7530 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7531 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7532 Database Maintenance Services 659251 Health 400 218.900 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7533 Cyber Security-Confidential 659302 Health 400 10914.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7534 Service Tech Time & Mat 659299 Health 400 162.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7535 Service Tech Time & Mat 659299 Health 400 97.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7536 Service Tech Time & Mat 659299 Health 400 260 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7537 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7538 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7539 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7540 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7541 Cellular Phone Service 652110 Health 400 2769.430 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7542 Physical Server Hosting 659260 Health 400 1645.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7543 Shared SAN Storage 659270 Health 400 3630.860 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7544 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7545 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-10T00:00:00 4084590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7546 Micrographic Services 654340 Health 400 3407.080 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-04T00:00:00 4105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7547 Database Hosting 659266 Health 400 4992.020 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7548 HR Service Fees 659900 Health 400 -14532.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7549 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7550 Physical Server Hosting 659260 Health 400 2139.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7551 Archive E-mail Storage 652076 Health 400 528.730 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7552 Instant Messaging 652078 Health 400 2.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7553 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7554 Printing Service 659792 Health 400 120 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7555 Tape Accesses 659211 Health 400 3.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7556 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7557 Seat Charge 652072 Health 400 42066 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7558 Voice or Data Equip Inv 652109 Health 400 296.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7559 Printing Service 659792 Health 400 1274.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4086534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7560 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7561 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-04T00:00:00 4105678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7562 Cyber Security-Confidential 659302 Health 400 11077.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7563 Printing Service 659792 Health 400 2197.130 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-18T00:00:00 4114668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7564 Seat Charges Non-Network 652074 Health 400 910 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7565 800# Service 652151 Health 400 184.590 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7566 Training 659102 Health 400 125 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-21T00:00:00 4136940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7567 Outside product charges 654330 Health 400 22.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-24T00:00:00 4143738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7568 Job Production 659210 Health 400 2.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7569 800# Service 652151 Health 400 191.380 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7570 Transactions 659207 Health 400 317.030 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7571 Tape Accesses 659211 Health 400 4.590 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7572 Archive E-mail Storage 652076 Health 400 564.890 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7573 Job Production 659210 Health 400 3.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7574 Disk Megabytes Allocated 659220 Health 400 365.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7575 Long Distance 652150 Health 400 227.720 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7576 Printing Service 659792 Health 400 6909 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-06T00:00:00 4072942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7577 Acrobat Pro Subscription 652393 Health 400 15 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7578 Long Distance 652150 Health 400 226.570 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7579 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7580 Pager Process Fee 652160 Health 400 44.780 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7581 Payroll Anthem Trad HDHP 518107 Health 400 -470.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7582 HSA Health Savings Acct 2 519725 Health 400 -28.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7583 Payroll Anthem Trad HDHP 518107 Health 400 -498.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7584 HSA Health Savings Acct 2 519725 Health 400 -27.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7585 HSA Health Savings Acct 2 519725 Health 400 -27.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7586 HSA Health Savings Acct 2 519725 Health 400 -26.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7587 HSA Health Savings Acct 2 519725 Health 400 -28.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7588 HSA Health Savings Acct 2 519725 Health 400 -27.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7589 Payroll Anthem Trad HDHP 518107 Health 400 -458.570 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7590 HSA Health Savings Acct 2 519725 Health 400 -28.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7591 Payroll Anthem Trad HDHP 518107 Health 400 -498.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7592 Payroll Anthem Trad HDHP 518107 Health 400 -470.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7593 PC Refresh Upgrade 653901 Health 400 238 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7594 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7595 Seat Charge 652072 Health 400 36289.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7596 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7597 Archive E-mail Storage 652076 Health 400 512.130 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7598 Payroll Anthem Trad HDHP 518107 Health 400 -491.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7599 HR Service Fees 659900 Health 400 -14334.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-14T00:00:00 4131929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7600 Telephone - Centrex 652130 Health 400 9218.290 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7601 Non Contracted Long Distance 652155 Health 400 387.480 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7602 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7603 Long Distance 652150 Health 400 194.480 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7604 Instant Messaging 652078 Health 400 33.210 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7605 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7606 Physical Server Hosting 659260 Health 400 2981.920 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7607 Micrographic Services 654340 Health 400 151.320 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4074524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7608 Seat Charge NonNetworkPlus 652077 Health 400 45 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7609 Pager Process Fee 652160 Health 400 48.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7610 Database Hosting 659266 Health 400 6274.970 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7611 Exact Target Services 652145 Health 400 404.180 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7612 Voice or Data Equip Inv 652109 Health 400 150.450 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7613 Seat Charge 652072 Health 400 36080.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7614 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7615 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-02T00:00:00 4126037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7616 Database Hosting 659266 Health 400 5292.610 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7617 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7618 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7619 Shared SAN Storage 659270 Health 400 3693.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7620 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7621 Job Production 659210 Health 400 3.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7622 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7623 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7624 Payroll Delta Dental Trad 518798 Health 400 -286.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7625 Payroll Delta Dental Trad 518798 Health 400 6.060 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7626 Real Estate Rentals 590110 Health 400 -116715.310 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-31T00:00:00 4123962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7627 Payroll Delta Dental Trad 518798 Health 400 4.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7628 Payroll Delta Dental Trad 518798 Health 400 -271.590 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7629 Payroll Delta Dental Trad 518798 Health 400 -260.920 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7630 AdmOp-Late Payment Interest 592022 Health 400 423.860 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-09T00:00:00 4075341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7631 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7632 Real Estate Rentals 590110 Health 400 -116715.310 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-30T00:00:00 4102773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7633 Payroll Delta Dental Trad 518798 Health 400 6.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7634 Payroll Delta Dental Trad 518798 Health 400 -234.220 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7635 AdmOp-Registration 599020 Health 400 3425 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-20T00:00:00 4094563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7636 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7637 Payroll Delta Dental Trad 518798 Health 400 13.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7638 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7639 Real Estate Rentals 590110 Health 400 -116290.850 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-28T00:00:00 4145744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7640 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7641 Payroll Delta Dental Trad 518798 Health 400 13.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7642 Payroll Delta Dental Trad 518798 Health 400 -262.110 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7643 Prog Op - Vital Records 539046 Health 400 -4552 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-04T00:00:00 4127707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7644 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7645 Payroll Anthem Trad HDHP 518107 Health 400 -470.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7646 Payroll Delta Dental Trad 518798 Health 400 4.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7647 Payroll Delta Dental Trad 518798 Health 400 -281.790 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7648 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7649 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -140128.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7650 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -60404.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7651 AATR - TR OUT 750006 Health 400 1578022 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-15T00:00:00 4087789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7652 Federal Indirect Cost Xfer Out 759900 Health 400 30712.890 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-07T00:00:00 4073350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7653 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37281.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7654 Federal Indirect Cost Xfer Out 759900 Health 400 97186.780 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-09-10T00:00:00 4130344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7655 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5008.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7656 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -23731.690 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7657 Prog Op - Vital Records 539046 Health 400 -4288 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-17T00:00:00 4091836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7658 Payroll Delta Dental Trad 518798 Health 400 -255.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7659 MedVet-Lab Supply 548046 Health 400 342.600 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7660 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7661 MedVet-Lab Supply 548046 Health 400 939.500 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-08-26T00:00:00 4121579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7662 MedVet-Lab Supply 548046 Health 400 -30945.640 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-07-31T00:00:00 4103693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7663 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35787.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7664 Payroll Social Security 516003 FSSA Family Resources 500 2589.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7665 Payroll PERF State Share 517005 FSSA Family Resources 500 4008.220 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7666 Payroll PERF State Share 517005 FSSA Family Resources 500 -15694.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7667 Payroll PERF State Share 517005 FSSA Family Resources 500 4058.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7668 Payroll PERF State Share 517005 FSSA Family Resources 500 616.990 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7669 Payroll Social Security 516003 FSSA Family Resources 500 2745.380 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7670 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5508.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7671 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41121.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7672 Payroll Social Security 516003 FSSA Family Resources 500 2704.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7673 Payroll Social Security 516003 FSSA Family Resources 500 2976.380 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7674 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6854.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7675 Payroll PERF State Share 517005 FSSA Family Resources 500 4594.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7676 Payroll PERF State Share 517005 FSSA Family Resources 500 4605.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7677 Payroll PERF State Share 517005 FSSA Family Resources 500 -2658 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7678 Payroll Social Security 516003 FSSA Family Resources 500 356.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7679 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38092.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7680 Payroll Social Security 516003 FSSA Family Resources 500 -1652.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7681 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36236.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7682 Payroll PERF State Share 517005 FSSA Family Resources 500 787.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7683 Payroll PERF State Share 517005 FSSA Family Resources 500 767.710 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7684 Payroll PERF State Share 517005 FSSA Family Resources 500 569.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7685 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -17471.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7686 Payroll PERF State Share 517005 FSSA Family Resources 500 627.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7687 Payroll PERF State Share 517005 FSSA Family Resources 500 560.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7688 Payroll Social Security 516003 FSSA Family Resources 500 387.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7689 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7028.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7690 Payroll PERF State Share 517005 FSSA Family Resources 500 4175.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7691 Payroll Social Security 516003 FSSA Family Resources 500 380.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7692 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5084.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7693 Payroll PERF State Share 517005 FSSA Family Resources 500 4266.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7694 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41026.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7695 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -12913.990 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7696 Payroll PERF State Share 517005 FSSA Family Resources 500 604.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7697 Payroll Social Security 516003 FSSA Family Resources 500 502.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7698 Payroll Social Security 516003 FSSA Family Resources 500 -1264.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7699 Payroll Social Security 516003 FSSA Family Resources 500 486.480 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7700 Payroll Social Security 516003 FSSA Family Resources 500 393.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Payroll Social Security 516003 FSSA Family Resources 500 -935.410 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7702 Payroll Social Security 516003 FSSA Family Resources 500 2972.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7703 Payroll Social Security 516003 FSSA Family Resources 500 2624.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7704 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -387.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7705 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -1812.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7706 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1233.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7707 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1073.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7708 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -711.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7709 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 168.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7710 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 162.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7711 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1230.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7712 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 152.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7713 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -4203.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7714 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -524.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7715 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 165.260 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7716 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 150.260 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7717 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1142.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7718 Payroll Social Security 516003 FSSA Family Resources 500 -4261.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7719 Payroll Social Security 516003 FSSA Family Resources 500 -10246.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7720 Payroll Social Security 516003 FSSA Family Resources 500 351.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7721 Payroll PERF State Share 517005 FSSA Family Resources 500 -6765.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7722 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.630 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7723 Payroll PERF State Share 517005 FSSA Family Resources 500 -1446.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7724 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5600.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7725 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5401.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7726 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1118.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7727 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1087.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7728 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 210.860 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7729 Payroll PERF State Share 517005 FSSA Family Resources 500 -1956.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7730 Vision Care 518800 FSSA Family Resources 500 5.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7731 Payroll Life Insurance 518606 FSSA Family Resources 500 53.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7732 Vision Care 518800 FSSA Family Resources 500 4.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7733 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 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7734 Payroll Life Insurance 518606 FSSA Family Resources 500 -89.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7735 Payroll Life Insurance 518606 FSSA Family Resources 500 -19.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7736 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 136.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7737 Vision Care 518800 FSSA Family Resources 500 -87.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7738 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 548.130 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7739 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 496.440 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7740 Vision Care 518800 FSSA Family Resources 500 21.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 Payroll Life Insurance 518606 FSSA Family Resources 500 53.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7742 Vision Care 518800 FSSA Family Resources 500 6.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7743 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -671.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 Vision Care 518800 FSSA Family Resources 500 5.170 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7745 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 142.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7746 Vision Care 518800 FSSA Family Resources 500 21.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7747 Payroll Life Insurance 518606 FSSA Family Resources 500 8.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7748 Vision Care 518800 FSSA Family Resources 500 -33.560 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7749 Vision Care 518800 FSSA Family Resources 500 4.990 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7750 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 143.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7751 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 151.710 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7752 Payroll Life Insurance 518606 FSSA Family Resources 500 7.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7753 Vision Care 518800 FSSA Family Resources 500 4.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7754 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 569.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7755 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 135.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7756 Payroll Life Insurance 518606 FSSA Family Resources 500 48.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 Vision Care 518800 FSSA Family Resources 500 23.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7758 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 136.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7759 Vision Care 518800 FSSA Family Resources 500 20.410 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7760 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2239.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7761 Payroll Life Insurance 518606 FSSA Family Resources 500 -25.840 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7762 Payroll Life Insurance 518606 FSSA Family Resources 500 -35.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7763 Payroll Life Insurance 518606 FSSA Family Resources 500 10.440 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7764 Vision Care 518800 FSSA Family Resources 500 22.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7765 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 518.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7766 Payroll Life Insurance 518606 FSSA Family Resources 500 8.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7767 Payroll Life Insurance 518606 FSSA Family Resources 500 7.430 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7768 Payroll Life Insurance 518606 FSSA Family Resources 500 51.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7769 Payroll Life Insurance 518606 FSSA Family Resources 500 10.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7770 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6219.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7771 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -187.680 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7772 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5647.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7773 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1734.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7774 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1613.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7775 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2303.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7776 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1756.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7777 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5544.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7778 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1688.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7779 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6449.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7780 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1630.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7781 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -8156.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7782 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -7553.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7783 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5797.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7784 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -251.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7785 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5978.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7786 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -23744.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7787 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -3114.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7788 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 483.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7789 Vision Care 518800 FSSA Family Resources 500 -22.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7790 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1610.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7791 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 525.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7792 Vision Care 518800 FSSA Family Resources 500 23.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7793 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1763.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7794 Payroll Life Insurance 518606 FSSA Family Resources 500 58.640 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7795 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 145.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7796 Vision Care 518800 FSSA Family Resources 500 -7.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7797 Payroll Life Insurance 518606 FSSA Family Resources 500 8.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7798 Payroll Life Insurance 518606 FSSA Family Resources 500 -196.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7799 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -597.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7800 Payroll Disability 519006 FSSA Family Resources 500 94.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7801 Payroll Disability 519006 FSSA Family Resources 500 96.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7802 Payroll Disability 519006 FSSA Family Resources 500 -415.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7803 Payroll Disability 519006 FSSA Family Resources 500 98.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7804 Payroll Disability 519006 FSSA Family Resources 500 -2457.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7805 Payroll Disability 519006 FSSA Family Resources 500 87.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7806 Payroll Disability 519006 FSSA Family Resources 500 666.610 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7807 Payroll Disability 519006 FSSA Family Resources 500 719.630 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7808 Payroll Disability 519006 FSSA Family Resources 500 88.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7809 Payroll Disability 519006 FSSA Family Resources 500 -226 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7810 Payroll Disability 519006 FSSA Family Resources 500 -305.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7811 Payroll Disability 519006 FSSA Family Resources 500 603.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7812 Payroll Disability 519006 FSSA Family Resources 500 626.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7813 Payroll Disability 519006 FSSA Family Resources 500 119.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7814 Payroll Disability 519006 FSSA Family Resources 500 717.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7815 Payroll Disability 519006 FSSA Family Resources 500 -1057.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7816 Payroll Disability 519006 FSSA Family Resources 500 123 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7817 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -51.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7818 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -932.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7819 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -143.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7820 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 222.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7821 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7822 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -306.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7823 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 219.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7824 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 196.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7825 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 196.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7826 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7827 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7828 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7829 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 217.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7830 Vision Care 518800 FSSA Family Resources 500 5.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7831 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7832 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -37.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7833 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 36.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7834 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 48 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7835 Payroll Employee Assistance 518901 FSSA Family Resources 500 -7.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7836 Payroll Employee Assistance 518901 FSSA Family Resources 500 -23.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7837 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7838 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7839 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7840 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7841 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7842 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7843 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7844 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7845 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7846 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 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7847 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7848 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7852 Payroll Disability 519006 FSSA Family Resources 500 652.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 207.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7854 Vision Care 518800 FSSA Family Resources 500 -9.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 Shared SAN Storage 659270 FSSA Family Resources 500 785.880 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7857 Shared SAN Storage 659270 FSSA Family Resources 500 -296.360 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7858 Seat Charge 652072 FSSA Family Resources 500 973.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7859 Seat Charge 652072 FSSA Family Resources 500 -467.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7860 Telephone - Centrex 652130 FSSA Family Resources 500 733.920 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7861 Shared SAN Storage 659270 FSSA Family Resources 500 823.360 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7862 Telephone - Centrex 652130 FSSA Family Resources 500 -1824.730 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7863 Seat Charge 652072 FSSA Family Resources 500 973.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7864 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7865 Shared SAN Storage 659270 FSSA Family Resources 500 -1345.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7866 Seat Charge 652072 FSSA Family Resources 500 -311.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7867 Seat Charge 652072 FSSA Family Resources 500 -467.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Seat Charge 652072 FSSA Family Resources 500 1090.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Telephone - Centrex 652130 FSSA Family Resources 500 654.030 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7870 Telephone - Centrex 652130 FSSA Family Resources 500 -45.630 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7871 Shared SAN Storage 659270 FSSA Family Resources 500 -74.380 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7872 Archive E-mail Storage 652076 FSSA Family Resources 500 -132.980 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7873 Seat Charge 652072 FSSA Family Resources 500 -1402.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7874 Database Hosting 659266 FSSA Family Resources 500 14297.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7875 Seat Charge 652072 FSSA Family Resources 500 69.520 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4125003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7876 Shared SAN Storage 659270 FSSA Family Resources 500 788.240 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Database Hosting 659266 FSSA Family Resources 500 12794.820 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 Telephone - Centrex 652130 FSSA Family Resources 500 853.870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7879 Archive E-mail Storage 652076 FSSA Family Resources 500 -5.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 Citrix 652370 FSSA Family Resources 500 849.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7881 Archive E-mail Storage 652076 FSSA Family Resources 500 56.560 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7882 Tape Accesses 659211 FSSA Family Resources 500 -35767.060 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7883 Archive E-mail Storage 652076 FSSA Family Resources 500 53.390 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7884 Tape Accesses 659211 FSSA Family Resources 500 11867.670 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7885 Citrix 652370 FSSA Family Resources 500 834.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7886 Transactions 659207 FSSA Family Resources 500 -1579261.430 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7887 Transactions 659207 FSSA Family Resources 500 448917.040 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7888 Job Production 659210 FSSA Family Resources 500 9636.050 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7889 Job Production 659210 FSSA Family Resources 500 9482.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7890 Citrix 652370 FSSA Family Resources 500 -19.950 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7891 Job Production 659210 FSSA Family Resources 500 13450.390 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7892 Citrix 652370 FSSA Family Resources 500 -2446.560 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Job Production 659210 FSSA Family Resources 500 -31312.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7894 Transactions 659207 FSSA Family Resources 500 -2389.820 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7895 Archive E-mail Storage 652076 FSSA Family Resources 500 50.180 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7896 Citrix 652370 FSSA Family Resources 500 771.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7897 Transactions 659207 FSSA Family Resources 500 547694.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7898 Transactions 659207 FSSA Family Resources 500 477231.860 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7899 Database Hosting 659266 FSSA Family Resources 500 -10695.250 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7900 Database Hosting 659266 FSSA Family Resources 500 -8897.940 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7901 Database Hosting 659266 FSSA Family Resources 500 12545.480 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7902 Telephone - Centrex 652130 FSSA Family Resources 500 -45.630 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7903 Database Hosting 659266 FSSA Family Resources 500 -176.570 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7904 Tape Accesses 659211 FSSA Family Resources 500 -264.170 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7905 Tape Accesses 659211 FSSA Family Resources 500 9696.750 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7906 Virtual Server Hosting 659262 FSSA Family Resources 500 -3381.320 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7907 Job Production 659210 FSSA Family Resources 500 -83.670 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7908 Tape Accesses 659211 FSSA Family Resources 500 9987.430 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7909 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -13831.650 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7910 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7911 Long Distance 652150 FSSA Family Resources 500 -0.110 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7912 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.090 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7913 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7914 Cellular Phone Service 652110 FSSA Family Resources 500 -153.130 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7915 Virtual Server Hosting 659262 FSSA Family Resources 500 1707.680 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7916 Virtual Server Hosting 659262 FSSA Family Resources 500 1641.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7917 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7918 Long Distance 652150 FSSA Family Resources 500 2.530 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7919 Postage 659410 FSSA Family Resources 500 0.490 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7920 Instant Messaging 652078 FSSA Family Resources 500 1.430 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7921 Long Distance 652150 FSSA Family Resources 500 -0.580 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7922 Long Distance 652150 FSSA Family Resources 500 -27.360 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7923 Cellular Phone Service 652110 FSSA Family Resources 500 98.780 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7924 Service Tech Time & Mat 659299 FSSA Family Resources 500 -32.490 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7925 WebEx 659284 FSSA Family Resources 500 -168.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7926 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7927 Database Maintenance Services 659251 FSSA Family Resources 500 557.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7928 Long Distance 652150 FSSA Family Resources 500 2.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7929 Disaster Recovery 659052 FSSA Family Resources 500 -47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7930 Non Contracted Long Distance 652155 FSSA Family Resources 500 19.810 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7931 Non Contracted Long Distance 652155 FSSA Family Resources 500 -23.700 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7932 Cyber Security-Confidential 659302 FSSA Family Resources 500 1954.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7933 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7934 Instant Messaging 652078 FSSA Family Resources 500 -0.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7935 Virtual Server Hosting 659262 FSSA Family Resources 500 1869.660 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7936 Instant Messaging 652078 FSSA Family Resources 500 15.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7937 Virtual Server Hosting 659262 FSSA Family Resources 500 -1452.410 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7938 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -20574.820 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7939 Disk Megabytes Allocated 659220 FSSA Family Resources 500 7382.870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7940 Service Tech Time & Mat 659299 FSSA Family Resources 500 65 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7941 Non Contracted Long Distance 652155 FSSA Family Resources 500 -5.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7942 Non Contracted Long Distance 652155 FSSA Family Resources 500 17.530 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7943 Cellular Phone Service 652110 FSSA Family Resources 500 44.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7944 Cellular Phone Service 652110 FSSA Family Resources 500 44.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7945 Instant Messaging 652078 FSSA Family Resources 500 17.220 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7946 Cyber Security-Baseline 659304 FSSA Family Resources 500 590 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7947 WebEx 659284 FSSA Family Resources 500 33.720 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7948 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7949 Physical Server Hosting 659260 FSSA Family Resources 500 -558.960 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7950 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7951 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22582.220 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7952 Long Distance 652150 FSSA Family Resources 500 2.650 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7953 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4125003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7954 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21028.160 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7955 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7956 Cyber Security-Confidential 659302 FSSA Family Resources 500 2117.700 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7957 Instant Messaging 652078 FSSA Family Resources 500 -0.440 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7958 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7959 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7960 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 400.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7961 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -209824.500 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7962 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 20.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7963 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 75.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7964 Off-Office Supplies 546002 FSSA Family Resources 500 -17.230 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7965 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 98608 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-30T00:00:00 4102693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7966 Temp Staffing Company 519820 FSSA Family Resources 500 -46375 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7967 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 294.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7968 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 15.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7969 Prog Op-Software Maint 539035 FSSA Family Resources 500 -1751833.800 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-28T00:00:00 4145788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7970 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7971 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -537.590 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7972 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 9087.850 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7973 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -368.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7974 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -33.460 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7975 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 276.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7976 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -112.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4097949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7977 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -1066.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7978 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 522.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7979 Main - Office Copier 533040 FSSA Family Resources 500 -483.120 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7980 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 18.430 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7981 Off-Office Supplies 546002 FSSA Family Resources 500 -2.010 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7982 Off-Printer Paper 546005 FSSA Family Resources 500 -55.860 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7983 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -121.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7984 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 93.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7985 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -158417.320 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7986 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -3069.260 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7987 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 18.430 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7988 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -378.230 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7989 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2653506.800 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7990 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 317.120 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7991 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 232.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7992 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 324.120 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7993 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 464.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7994 Prof Serv - IT Services 531029 FSSA Family Resources 500 -4357428.350 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7995 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 84.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7996 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -152.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-11T00:00:00 4131033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7997 Off-Printer Paper 546005 FSSA Family Resources 500 -79.710 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7998 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -44516 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7999 SpOp-Software licenses 547053 FSSA Family Resources 500 -100000 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8000 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 79.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8001 Off-Specialty Paper 546007 FSSA Family Resources 500 -18.900 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8002 Postage 659410 Health 400 -1047.210 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8003 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 7000000 Transfers Out 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8004 Postage 659410 Health 400 -1127.900 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8005 Postage 659410 Health 400 252.790 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8006 Payroll Salaries & Wages 510101 Health 400 46443.040 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8007 Postage 659410 Health 400 220.940 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8008 Payroll Salaries & Wages 510101 Health 400 -550.310 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8009 Computers & Accessories 555554 FSSA Family Resources 500 -11945.950 Capital Costs 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-01T00:00:00 4137020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8010 Postage 659410 Health 400 229.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8011 Postage 659410 Health 400 170.860 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8012 Payroll Salaries & Wages 510101 Health 400 -588.990 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8013 Payroll Salaries & Wages 510101 Health 400 929.190 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8014 Payroll Salaries & Wages 510101 Health 400 562.320 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8015 Payroll Salaries & Wages 510101 Health 400 71843.440 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8016 Payroll Salaries & Wages 510101 Health 400 134390.800 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8017 Payroll Salaries & Wages 510101 Health 400 562.320 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4122360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8018 Postage 659410 Health 400 237.490 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8019 Payroll Salaries & Wages 510101 Health 400 929.190 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8020 Postage 659410 Health 400 350.830 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8021 Computer software 555553 FSSA Family Resources 500 -2385.940 Capital Costs 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8022 Payroll Salaries & Wages 510101 Health 400 43127.200 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8023 Payroll Salaries & Wages 510101 Health 400 31551.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8024 Payroll Salaries & Wages 510101 Health 400 42970.240 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8025 Payroll Salaries & Wages 510101 Health 400 -830.350 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8026 Payroll Salaries & Wages 510101 Health 400 1276.270 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8027 Payroll Salaries & Wages 510101 Health 400 1467.490 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8028 Payroll Salaries & Wages 510101 Health 400 1315.920 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8029 Postage 659410 Health 400 262.910 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8030 Payroll Salaries & Wages 510101 Health 400 -1267.240 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8031 Postage 659410 Health 400 305.190 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8032 SpOp-Instruction 547042 FSSA Family Resources 500 -40 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8033 Payroll Salaries & Wages 510101 Health 400 562.320 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8034 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -415230.250 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8035 Temp Staffing Individual 519810 FSSA Family Resources 500 -21010.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8036 Payroll Salaries & Wages 510101 Health 400 52061.140 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8037 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 283.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8038 Postage 659410 Health 400 152.610 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8039 Postage 659410 Health 400 229.640 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8040 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -114820 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4096224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8041 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 9.220 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8042 Payroll Salaries & Wages 510101 Health 400 -2781.390 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8043 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 464.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8044 Postage 659410 Health 400 262.010 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8045 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 291.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8046 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 76 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8047 Postage 659410 Health 400 150.730 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8048 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 80.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8049 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 77.690 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8050 Postage 659410 Health 400 198.770 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8051 Postage 659410 Health 400 263.310 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8052 SpOp - Household Battery 547122 FSSA Family Resources 500 -4.890 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-07-01T00:00:00 4087815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8053 Seat Charge 652072 Health 400 -18917.780 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8054 Seat Charge 652072 Health 400 -21481.600 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8055 Telephone - Centrex 652130 Health 400 2553.430 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8056 800# Service 652151 Health 400 -25.340 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8057 Cellular Phone Service 652110 Health 400 -4254.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8058 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8059 Long Distance 652150 Health 400 -125.390 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8060 Cellular Phone Service 652110 Health 400 -3193.880 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8061 Non Contracted Long Distance 652155 Health 400 36.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8062 Citrix 652370 Health 400 -35.480 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8063 Long Distance 652150 Health 400 -128.610 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8064 Cellular Phone Service 652110 Health 400 4815.670 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8065 800# Service 652151 Health 400 -27.650 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8066 Cellular Phone Service 652110 Health 400 4910.650 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8067 Non Contracted Long Distance 652155 Health 400 74.580 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8068 Long Distance 652150 Health 400 142.030 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8069 Cellular Phone Service 652110 Health 400 3590.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8070 Seat Charge 652072 Health 400 21412.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8071 Non Contracted Long Distance 652155 Health 400 34.220 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8072 800# Service 652151 Health 400 31.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8073 Non Contracted Long Distance 652155 Health 400 -66.330 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8074 Non Contracted Long Distance 652155 Health 400 -30.230 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8075 Telephone - Centrex 652130 Health 400 -2259.500 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8076 Citrix 652370 Health 400 44.700 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8077 800# Service 652151 Health 400 38.350 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8078 Telephone - Centrex 652130 Health 400 2553.430 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8079 Long Distance 652150 Health 400 144.660 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8080 Telephone - Centrex 652130 Health 400 -2255.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8081 Citrix 652370 Health 400 -39.490 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8082 Seat Charge 652072 Health 400 24149 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8083 Long Distance 652150 Health 400 154.530 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8084 800# Service 652151 Health 400 28.530 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8085 Citrix 652370 Health 400 39.900 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8086 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8087 Cyber Security-Baseline 659304 Health 400 7410.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8088 Archive E-mail Storage 652076 Health 400 -114.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8089 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8090 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8091 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-24T00:00:00 4119726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8092 ACD - Auto Call Distrib 652171 Health 400 -87.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8093 Dir Assistance 652140 Health 400 2.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8094 Archive E-mail Storage 652076 Health 400 -119.040 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8095 Pager Process Fee 652160 Health 400 67.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8096 Printing Service 659792 Health 400 28.830 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8097 Pager Process Fee 652160 Health 400 -59.380 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8098 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8099 Dir Assistance 652140 Health 400 -2.050 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8100 Pager Process Fee 652160 Health 400 -55.980 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8101 Service Tech Time & Mat 659299 Health 400 -43.370 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8102 HR Service Fees 659900 Health 400 -5250.430 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8103 Archive E-mail Storage 652076 Health 400 129.790 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8104 Telephone - Remote 652137 Health 400 -835.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8105 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8106 Seat Charges Non-Network 652074 Health 400 -92.770 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8107 Telephone - Remote 652137 Health 400 946.390 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8108 Voice or Data Equip Inv 652109 Health 400 29.670 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8109 Printing Service 659792 Health 400 -25.660 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8110 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8111 Pager Process Fee 652160 Health 400 62.900 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8112 Cyber Security-Baseline 659304 Health 400 -6484.500 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8113 Site to Site VPN 652331 Health 400 -269.650 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8114 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8115 Telephone - Remote 652137 Health 400 -838.040 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8116 Seat Charges Non-Network 652074 Health 400 -93.420 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8117 ACD - Auto Call Distrib 652171 Health 400 -73.800 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8118 Site to Site VPN 652331 Health 400 303.120 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8119 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8120 Archive E-mail Storage 652076 Health 400 129.500 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8121 Pager Process Fee 652160 Health 400 67.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8122 HR Service Fees 659900 Health 400 -5214.800 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8123 Voice or Data Equip Inv 652109 Health 400 -26.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8124 Archive E-mail Storage 652076 Health 400 133.850 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8125 Cyber Security-Baseline 659304 Health 400 7339.600 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8126 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-14T00:00:00 4131929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8127 Telephone - Remote 652137 Health 400 945.690 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8128 Telephone - Remote 652137 Health 400 942.110 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8129 PC Refresh Upgrade 653901 Health 400 -5004.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8130 Seat Charge 652072 Health 400 21620.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8131 PC Refresh Upgrade 653901 Health 400 5664 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8132 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8133 Payroll PERF State Share 517005 Health 400 3533.760 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8134 Anthem Trad High Deductible 518105 Health 400 7570.540 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8135 Payroll Social Security 516003 Health 400 3360.090 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8136 Payroll Perf St Pd Em COntr 517003 Health 400 946.450 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8137 Payroll Social Security 516003 Health 400 3348.950 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8138 Payroll Life Insurance 518606 Health 400 56.540 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8139 Payroll Social Security 516003 Health 400 3721.780 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8140 Payroll Perf St Pd Em COntr 517003 Health 400 1561.650 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8141 Payroll Life Insurance 518606 Health 400 57.050 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8142 Anthem Trad High Deductible 518105 Health 400 5985.980 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8143 Payroll Perf St Pd Em COntr 517003 Health 400 4031.820 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8144 Payroll HSA -HealthSavingsAcct 519721 Health 400 694.280 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8145 Payroll HSA -HealthSavingsAcct 519721 Health 400 503.780 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8146 Anthem Trad High Deductible 518105 Health 400 8183.370 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8147 Anthem Trad High Deductible 518105 Health 400 42.500 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-17T00:00:00 4091826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8148 Anthem Trad High Deductible 518105 Health 400 9037.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8149 Vision Care 518800 Health 400 37.120 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8150 Payroll HSA -HealthSavingsAcct 519721 Health 400 619.950 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8151 Vision Care 518800 Health 400 39.690 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8152 Payroll HSA -HealthSavingsAcct 519721 Health 400 631.060 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8153 Anthem Trad High Deductible 518105 Health 400 -37.730 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8154 Payroll Disability 519006 Health 400 765.500 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8155 Vision Care 518800 Health 400 40.310 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8156 Vision Care 518800 Health 400 111.300 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8157 Payroll Perf St Pd Em COntr 517003 Health 400 1293.720 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8158 Payroll Social Security 516003 Health 400 3100.430 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8159 Payroll PERF State Share 517005 Health 400 15029.790 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8160 Payroll Perf St Pd Em COntr 517003 Health 400 1288.960 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8161 Payroll PERF State Share 517005 Health 400 4812.580 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8162 Payroll Life Insurance 518606 Health 400 65.300 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8163 Vision Care 518800 Health 400 39.250 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8164 Anthem Trad High Deductible 518105 Health 400 22855.670 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8165 Payroll PERF State Share 517005 Health 400 4830.160 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8166 Payroll Life Insurance 518606 Health 400 172.910 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8167 Payroll HSA -HealthSavingsAcct 519721 Health 400 1766.870 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8168 Payroll Disability 519006 Health 400 531.300 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8169 Payroll Social Security 516003 Health 400 3107.780 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8170 Payroll Social Security 516003 Health 400 2265.370 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8171 Payroll Life Insurance 518606 Health 400 52.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8172 Vision Care 518800 Health 400 28.130 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8173 Vision Care 518800 Health 400 43.760 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8174 Payroll Perf St Pd Em COntr 517003 Health 400 1393.130 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8175 Payroll PERF State Share 517005 Health 400 5830.810 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8176 Payroll HSA -HealthSavingsAcct 519721 Health 400 674.920 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8177 Payroll PERF State Share 517005 Health 400 5201.560 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8178 Payroll PERF State Share 517005 Health 400 5186.960 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8179 Payroll HSA -HealthSavingsAcct 519721 Health 400 675.930 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8180 Payroll Disability 519006 Health 400 837.770 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8181 Payroll Life Insurance 518606 Health 400 42.110 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8182 Payroll Life Insurance 518606 Health 400 56.820 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8183 Payroll Perf St Pd Em COntr 517003 Health 400 1389.260 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8184 Anthem Trad High Deductible 518105 Health 400 9314.880 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8185 Anthem Trad High Deductible 518105 Health 400 8976.920 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8186 Payroll Social Security 516003 Health 400 9707.410 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8187 Payroll Disability 519006 Health 400 716.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8188 Payroll Employee Assistance 518901 Health 400 8.870 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8189 Payroll Def Comp - StateMatch 519503 Health 400 292.730 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8190 Payroll Def Comp - StateMatch 519503 Health 400 863 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8191 Payroll Anthem Trad HDHP 518107 Health 400 775.070 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8192 Payroll Employee Assistance 518901 Health 400 9.760 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8193 Payroll Def Comp - StateMatch 519503 Health 400 287.750 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8194 Payroll Def Comp - StateMatch 519503 Health 400 194.950 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8195 Payroll Disability 519006 Health 400 2208.150 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8196 Payroll Anthem Trad HDHP 518107 Health 400 1187.110 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8197 Payroll Employee Assistance 518901 Health 400 8.440 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8198 Payroll Employee Assistance 518901 Health 400 8.940 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8199 Payroll Employee Assistance 518901 Health 400 6.260 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8200 Payroll Disability 519006 Health 400 765.060 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8201 Payroll Def Comp - StateMatch 519503 Health 400 346.850 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8202 Payroll Disability 519006 Health 400 711.480 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8203 Payroll Def Comp - StateMatch 519503 Health 400 269.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8204 Payroll Def Comp - StateMatch 519503 Health 400 303.340 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8205 Payroll Employee Assistance 518901 Health 400 25.580 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8206 HSA Health Savings Acct 2 519725 Health 400 23.430 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8207 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-31T00:00:00 4123962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8208 NonRealEstRnt-OffEquipment 591010 Health 400 -865.150 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8209 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-30T00:00:00 4102773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8210 InState Travel - Parking&Tolls 595170 Health 400 -78.940 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8211 InState Travel - Per Diem&Meal 595120 Health 400 -4422.170 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8212 OutoSt Travel - Ground Transpt 595550 Health 400 -34 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4085573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8213 Admin Law Judges 514130 Health 400 -280.420 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8214 Payroll Delta Dental Trad 518798 Health 400 604.510 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8215 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-28T00:00:00 4145744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8216 InState Travel - Per Diem&Meal 595120 Health 400 -4264.550 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8217 OutoSt Travel - Per Diem&Meal 595520 Health 400 -128 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4085573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8218 Payroll Anthem Trad HDHP 518107 Health 400 1449.040 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8219 InState Travel - Mileage 595110 Health 400 -32616.560 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8220 InState Travel - Lodging 595130 Health 400 -16568.730 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8221 AdmOp-Freight & Express 599042 Health 400 -101.970 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8222 OutoSt Travel - Parking&Toll 595570 Health 400 -36 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4085573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8223 Payroll Delta Dental Trad 518798 Health 400 517.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8224 HSA Health Savings Acct 2 519725 Health 400 48.870 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8225 Payroll Anthem Trad HDHP 518107 Health 400 1836.090 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8226 HSA Health Savings Acct 2 519725 Health 400 40.090 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8227 Admin Law Judges 514130 Health 400 -1602.510 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8228 HSA Health Savings Acct 2 519725 Health 400 25.690 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8229 Payroll Anthem Trad HDHP 518107 Health 400 627.090 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8230 AdmOp-Freight & Express 599042 Health 400 -174.330 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8231 NonRealEstRnt-OffEquipment 591010 Health 400 -897.300 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8232 Payroll Blue Cross Hlth Ins 518151 Health 400 61.180 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8233 HSA Health Savings Acct 2 519725 Health 400 65.410 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8234 InState Travel - Lodging 595130 Health 400 -4892.570 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8235 Payroll Delta Dental Trad 518798 Health 400 545.770 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8236 Exempt Unemployment Insurance 519110 Health 400 132.330 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8237 Employee Physical Examinations 519502 Health 400 -40.840 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8238 HSA Health Savings Acct 2 519725 Health 400 21.500 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8239 InState Travel - Parking&Tolls 595170 Health 400 -84.490 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8240 Payroll Delta Dental Trad 518798 Health 400 380.150 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4087630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8241 Payroll Blue Cross Hlth Ins 518151 Health 400 53.520 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8242 Payroll Anthem Trad HDHP 518107 Health 400 788.070 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-09T00:00:00 4142701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8243 HSA Health Savings Acct 2 519725 Health 400 19.130 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8244 Payroll Delta Dental Trad 518798 Health 400 528.590 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8245 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -487.290 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8246 Payroll Employee Assistance 518901 Health 400 8.750 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-01T00:00:00 4071792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8247 Payroll Delta Dental Trad 518798 Health 400 1455.070 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8248 Real Estate Rentals 590110 Health 400 -32213 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8249 Payroll Anthem Trad HDHP 518107 Health 400 722.230 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8250 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -76.310 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8251 OutoSt Travel - Mileage 595510 Health 400 -12.320 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4085573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8252 Real Estate Rentals 590110 Health 400 -31994.260 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8253 Payroll Delta Dental Trad 518798 Health 400 496.080 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-12T00:00:00 4110834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8254 Payroll Blue Cross Hlth Ins 518151 Health 400 942.130 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-23T00:00:00 4147523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8255 Payroll Blue Cross Hlth Ins 518151 Health 400 267.210 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-29T00:00:00 4101907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8256 InState Travel - Mileage 595110 Health 400 -42028.230 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8257 InState Travel - GroundTranspt 595150 Health 400 -66.720 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8258 InState Travel -LuggageFee 595194 Health 400 -44.470 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8259 NonRealEstRnt-Office Copier 591030 Health 400 -458.050 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8260 NonRealEstRnt-Office Copier 591030 Health 400 -467.140 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8261 Local Unit Fed IndCost Reimb 583120 Health 400 -174116.840 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-17T00:00:00 4134919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8262 Prof Serv-Contract Law Service 531053 Health 400 -8789 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8263 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2096.570 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8264 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1635.460 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8265 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2766.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8266 ST MTCH TR - TR OUT 750008 Health 400 1000000 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-30T00:00:00 4147541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8267 SpOp - Household Battery 547122 Health 400 -55.790 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8268 Retiree Medical Benefits Xfer 759901 Health 400 356299.810 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-26T00:00:00 4121552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8269 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -35127.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8270 Eqp Main-Repair parts 545006 Health 400 -44.700 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8271 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158853.230 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8272 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 996.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8273 Prog Op - Transcriptions 539201 Health 400 -159.810 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8274 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 156753.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8275 Prof Serv - IT Services 531029 Health 400 -10878.200 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8276 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 152169.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8277 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 264.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-31T00:00:00 4124882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8278 Off-Mailing Supplies 546023 Health 400 -68.530 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8279 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -93056.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8280 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4465.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8281 Prof Serv-InfoProcCon-Software 531049 Health 400 -4992.960 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8282 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 153144.390 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8283 Prof Serv - Business Admin 531026 Health 400 -824.190 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8284 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 152659.130 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8285 Off-Printer Paper 546005 Health 400 -1416.390 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8286 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2018.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8287 Prof Serv-Contract Law Service 531053 Health 400 -4186.970 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8288 Off-Ink Catrdge & Toner 546020 Health 400 -405.580 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8289 ST MTCH TR - TR OUT 750008 Health 400 1000000 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8290 Prog Op-Shredding Service 539027 Health 400 -84.990 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8291 Mot Veh Ex - Gasoline 541002 Health 400 -198.260 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8292 Federal Indirect Cost Xfer Out 759900 Health 400 34231.370 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-17T00:00:00 4134919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8293 Off-Ink Catrdge & Toner 546020 Health 400 -2122.080 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8294 Mot Veh Ex - Gasoline 541002 Health 400 -2640.630 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8295 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -238.310 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-30T00:00:00 4148588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8296 Off-Specialty Paper 546007 Health 400 -24.190 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8297 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1084.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8298 Eqp Main-Repair parts 545006 Health 400 -44.090 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8299 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 151773.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8300 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -936348.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8301 Off-Office Supplies 546002 Health 400 -315.960 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8302 Federal Indirect Cost Xfer Out 759900 Health 400 25695.350 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-05T00:00:00 4106580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8303 Retiree Medical Benefits Xfer 759901 Health 400 -314792.160 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8304 Local Unit Fed IndCost Reimb 583120 Health 400 -130698.650 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-05T00:00:00 4106580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8305 SpOp - Materials&Parts Tech 547183 Health 400 -260.770 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8306 Prof Serv - IT Services 531029 Health 400 -7359.300 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-09-03T00:00:00 4126976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8307 Computers & Accessories 555554 Health 400 -27195.680 Capital Costs 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-08-06T00:00:00 4107520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8308 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 153539.130 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8309 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 324.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8310 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 70.770 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8311 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -68242.210 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8312 Vision Care 518800 FSSA Disability and Rehab Svcs 497 144.250 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8313 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8314 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11120.860 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8315 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -853.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8316 Vision Care 518800 FSSA Disability and Rehab Svcs 497 144.590 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8317 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 116.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8318 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 2015-08-12T00:00:00 4110747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8319 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6765.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8320 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 72.230 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8321 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 143.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8322 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8323 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8324 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -2539.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8325 Vision Care 518800 FSSA Disability and Rehab Svcs 497 144.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8326 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11156 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8327 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 152.030 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8328 Vision Care 518800 FSSA Disability and Rehab Svcs 497 145.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8329 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8330 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 2015-07-15T00:00:00 4085534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8331 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11019.560 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8332 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11043.640 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8333 Vision Care 518800 FSSA Disability and Rehab Svcs 497 148.370 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8334 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.590 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8335 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 234.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8336 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8337 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17407.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8338 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 2015-08-31T00:00:00 4125874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8339 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 2015-08-31T00:00:00 4125874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8340 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17196.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8341 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-31T00:00:00 4125874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8342 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 121.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8343 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 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8344 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 2015-07-15T00:00:00 4085534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8345 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -3934.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8346 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -224.680 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8347 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8348 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 2015-07-27T00:00:00 4100028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8349 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -35.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8350 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 226.030 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8351 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8352 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 36.930 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8353 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -16.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8354 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4765.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8355 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8356 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.370 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8357 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17579.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8358 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2179.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8359 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 183.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8360 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8361 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1150.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8362 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8363 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8364 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 190.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8365 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 309.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8366 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8367 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -86.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8368 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8369 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 500.140 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8370 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.570 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8371 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.690 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8372 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 2015-09-29T00:00:00 4146575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8373 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8374 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8375 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8376 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17043.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8377 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4594.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8378 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.530 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8379 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4085534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8380 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17152.190 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8381 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.130 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8382 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8383 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8384 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 2015-09-29T00:00:00 4146575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8385 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -103619.850 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8386 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -28091.070 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8387 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-29T00:00:00 4146575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8388 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 2015-08-12T00:00:00 4110747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8389 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8390 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -8137.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8391 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8392 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4702.630 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8393 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-27T00:00:00 4100028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8394 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 2015-08-24T00:00:00 4119709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8395 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -8.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8396 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 2015-08-24T00:00:00 4119709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8397 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 36.540 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8398 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 111.630 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8399 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8400 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17097.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8401 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-24T00:00:00 4119709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8402 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 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8403 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8404 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8405 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 2015-07-27T00:00:00 4100028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8406 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8407 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8408 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16998.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8409 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -36.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8410 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11093.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8411 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -70.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8412 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4110747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8413 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 201.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8414 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11406.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8415 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.430 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8416 Vision Care 518800 FSSA Disability and Rehab Svcs 497 146.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8417 Vision Care 518800 FSSA Disability and Rehab Svcs 497 142.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8418 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11558.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8419 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 29.910 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8420 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2506.930 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8421 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4553.260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8422 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8423 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 32.550 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8424 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8425 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -17484.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8426 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4565.130 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8427 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 82.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8428 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 36.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8429 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7356.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8430 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8431 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 49.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8432 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8433 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8434 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 36.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8435 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1258.980 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8436 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8437 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8438 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2485.290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8439 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.410 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8440 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 32.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8441 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.550 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8442 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8443 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8444 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2535.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8445 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4606.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8446 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 78.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8447 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2568.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8448 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1452.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8449 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1257.020 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8450 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 35.310 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8451 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 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8452 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -569.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8453 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8454 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2503.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8455 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4579.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8456 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3220.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8457 Postage 659410 FSSA Disability and Rehab Svcs 497 70.370 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8458 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2620.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8459 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33142.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8460 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33396.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8461 Postage 659410 FSSA Disability and Rehab Svcs 497 274.510 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8462 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2628.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8463 Postage 659410 FSSA Disability and Rehab Svcs 497 81.720 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8464 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 48.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8465 Postage 659410 FSSA Disability and Rehab Svcs 497 477.950 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8466 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 468.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8467 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34507.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8468 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 472.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8469 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -654.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8470 Postage 659410 FSSA Disability and Rehab Svcs 497 80.910 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8471 Postage 659410 FSSA Disability and Rehab Svcs 497 331.240 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8472 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 27.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8473 Postage 659410 FSSA Disability and Rehab Svcs 497 104.140 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8474 Postage 659410 FSSA Disability and Rehab Svcs 497 86.940 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8475 Postage 659410 FSSA Disability and Rehab Svcs 497 82.690 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8476 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2929.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8477 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 382.550 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8478 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 530.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8479 Postage 659410 FSSA Disability and Rehab Svcs 497 77.160 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8480 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 92.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8481 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33244.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8482 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34323.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8483 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1178.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8484 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 35.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8485 Postage 659410 FSSA Disability and Rehab Svcs 497 96.110 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8486 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34240.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8487 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2657.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8488 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -16741.140 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8489 Postage 659410 FSSA Disability and Rehab Svcs 497 -9639.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8490 Postage 659410 FSSA Disability and Rehab Svcs 497 82.480 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8491 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 33.180 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8492 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2739 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8493 Postage 659410 FSSA Disability and Rehab Svcs 497 3538.340 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8494 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 443 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8495 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 18.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8496 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 230.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8497 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -6295.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8498 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8499 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8500 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8501 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8502 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8503 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1245 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8504 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8505 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -197591.830 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8506 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8507 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2652.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8508 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8509 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2555.850 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8510 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1610.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8511 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35266.860 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8512 Postage 659410 FSSA Disability and Rehab Svcs 497 1449.290 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8513 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8514 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2575.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8515 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -7259.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8516 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -14614.950 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8517 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -1053.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8518 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1150.590 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8519 Citrix 652370 FSSA Disability and Rehab Svcs 497 -9867.980 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8520 Citrix 652370 FSSA Disability and Rehab Svcs 497 4149.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8521 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -858.420 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8522 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -13.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8523 Citrix 652370 FSSA Disability and Rehab Svcs 497 4231.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8524 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 218.640 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8525 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 335.230 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8526 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -3672.610 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8527 Long Distance 652150 FSSA Disability and Rehab Svcs 497 247.840 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8528 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1985.530 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8529 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2210.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8530 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10127 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8531 Citrix 652370 FSSA Disability and Rehab Svcs 497 3650.850 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8532 800# Service 652151 FSSA Disability and Rehab Svcs 497 134.790 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8533 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 499.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8534 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2147.860 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8535 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -987.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8536 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -686.040 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8537 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1151.730 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8538 800# Service 652151 FSSA Disability and Rehab Svcs 497 146.280 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8539 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1150.590 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8540 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -754.630 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8541 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8542 Citrix 652370 FSSA Disability and Rehab Svcs 497 -711.550 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8543 Long Distance 652150 FSSA Disability and Rehab Svcs 497 276.450 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8544 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -29.250 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8545 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 296.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8546 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -64.040 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8547 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9107.120 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8548 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 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8549 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2960.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8550 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8551 800# Service 652151 FSSA Disability and Rehab Svcs 497 -421.680 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8552 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -26946.970 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8553 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9107.120 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8554 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -6505.320 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8555 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 2990.140 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-20T00:00:00 4094609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8556 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8557 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8558 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -249.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8559 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 993.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-22T00:00:00 4137903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8560 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8561 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 2145.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-15T00:00:00 4132652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8562 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -806.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4121499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8563 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -14595.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8564 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8565 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 101.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4110747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8566 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 6422.280 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4085534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8567 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8568 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8569 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 878.910 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-24T00:00:00 4119709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8570 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1557.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-27T00:00:00 4100028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8571 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8572 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 713.950 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-02T00:00:00 4125922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8573 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1484.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-17T00:00:00 4113639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8574 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -410.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-30T00:00:00 4147423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8575 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 191.120 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8576 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 4037.970 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-31T00:00:00 4104669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8577 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 222.500 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8578 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8579 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 246.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4129322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8580 Long Distance 652150 FSSA Disability and Rehab Svcs 497 297.270 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8581 800# Service 652151 FSSA Disability and Rehab Svcs 497 151.860 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8582 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8583 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1109.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-30T00:00:00 4147422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8584 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -834.240 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8585 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8586 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8587 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 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8588 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8589 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -68.480 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8590 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 871.530 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8591 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1629.240 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8592 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8593 Printing Service 659792 FSSA Disability and Rehab Svcs 497 2502.530 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8594 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -1546.250 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8595 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 427.140 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8596 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -95.610 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8597 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8598 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8599 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 220.690 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8600 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 477.090 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8601 T1 652050 FSSA Disability and Rehab Svcs 497 -89.760 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8602 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 866.970 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8603 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 6.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8604 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 256 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8605 WebEx 659284 FSSA Disability and Rehab Svcs 497 -101.160 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8606 T1 652050 FSSA Disability and Rehab Svcs 497 -1207.960 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8607 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 -32.500 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8608 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8609 Printing Service 659792 FSSA Disability and Rehab Svcs 497 521.180 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8610 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -467.920 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8611 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 197.760 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8612 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 6.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8613 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 347.330 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8614 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8615 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -2.250 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8616 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.330 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8617 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -170.010 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8618 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8619 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 190.940 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8620 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 -252.680 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8621 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 10.790 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8622 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8623 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 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8624 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4110747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8625 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 22.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8626 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 25.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8627 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4085534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8628 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 11.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8629 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -854.820 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8630 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 57.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8631 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -371.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8632 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1853.220 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8633 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-29T00:00:00 4146575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8634 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -11055.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8635 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 26.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8636 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-31T00:00:00 4125874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8637 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1842.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8638 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 22.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8639 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 18.460 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8640 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-24T00:00:00 4119709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8641 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1889.290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8642 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1886.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8643 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1186.380 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8644 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1259.280 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8645 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 871.530 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8646 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 4.580 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8647 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 477.090 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8648 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8649 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1880.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8650 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1885.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8651 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 76.490 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8652 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1948.640 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8653 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 279.990 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8654 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8655 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-27T00:00:00 4100028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8656 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.430 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8657 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -192403.360 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8658 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 2015-09-22T00:00:00 4137903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8659 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -136.100 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8660 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8661 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -141077.600 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8662 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -26.070 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8663 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -395.160 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8664 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -5518.390 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8665 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 2015-08-24T00:00:00 4119709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8666 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 2015-07-15T00:00:00 4085534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8667 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 -1.090 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8668 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -351.120 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8669 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4085534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8670 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -737.040 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8671 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 2015-09-09T00:00:00 4129322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8672 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -257581.740 Grants 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8673 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -3060.070 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8674 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 -310.400 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8675 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -25305.040 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8676 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -556.350 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8677 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -955872.350 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8678 Computer software 555553 FSSA Disability and Rehab Svcs 497 -593.170 Capital Costs 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8679 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-10T00:00:00 4130326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8680 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 -3188.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8681 Payroll Vision Care 518801 FSSA Disability and Rehab Svcs 497 -1.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8682 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -3553.180 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8683 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 2015-07-31T00:00:00 4104669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8684 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -9.240 Capital Costs 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8685 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -475.250 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8686 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -5.010 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8687 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1237.140 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8688 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 520.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8689 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 -224944.610 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8690 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8691 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -34.570 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8692 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-07T00:00:00 4108390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8693 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -195.300 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8694 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 667.260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8695 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -28.610 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8696 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -1127.640 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8697 ClmJudg -Awards & Settlements 593010 FSSA Disability and Rehab Svcs 497 -982.720 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8698 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -60201.520 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8699 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -52 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8700 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -727.210 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8701 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -309.560 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8702 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 -119.990 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8703 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -120.960 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8704 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -880.180 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8705 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -475.060 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8706 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -99.680 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8707 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-08T00:00:00 4074517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8708 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2142 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8709 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 4000000 Transfers Out 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8710 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -39954.330 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8711 Computer software 555553 FSSA Disability and Rehab Svcs 497 -603.600 Capital Costs 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8712 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8713 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8714 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8715 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-07-01T00:00:00 4075392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8716 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 2015-07-27T00:00:00 4100028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8717 Postage 659410 Auditor of State 50 -741.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8718 Postage 659410 Auditor of State 50 -2.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8719 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8720 Postage 659410 Auditor of State 50 -21.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8721 Postage 659410 Auditor of State 50 -35.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8722 Postage 659410 Auditor of State 50 -15.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8723 Postage 659410 Auditor of State 50 -38.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8724 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8725 Postage 659410 Auditor of State 50 -33.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8726 Postage 659410 Auditor of State 50 -840.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8727 Postage 659410 Auditor of State 50 -253.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8728 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8729 Postage 659410 Auditor of State 50 -40.350 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8730 Postage 659410 Auditor of State 50 -46.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8731 Postage 659410 Auditor of State 50 -115.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8732 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8733 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8734 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8735 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8736 Postage 659410 Auditor of State 50 -40.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8737 Postage 659410 Auditor of State 50 -35.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8738 Postage 659410 Auditor of State 50 -25.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8739 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8740 Postage 659410 Auditor of State 50 -63.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8741 Postage 659410 Auditor of State 50 -8.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8742 Postage 659410 Auditor of State 50 -20.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8743 Postage 659410 Auditor of State 50 -5.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8744 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8745 Postage 659410 Auditor of State 50 -7.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8746 Postage 659410 Auditor of State 50 -4.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8747 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8748 Postage 659410 Auditor of State 50 -9.790 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8749 Postage 659410 Auditor of State 50 -241.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8750 Postage 659410 Auditor of State 50 -24.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8751 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8752 Postage 659410 Auditor of State 50 -67.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8753 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8754 Postage 659410 Auditor of State 50 -72.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8755 Postage 659410 Auditor of State 50 -27.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8756 Postage 659410 Auditor of State 50 -16.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8757 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8758 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8759 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8760 Postage 659410 Auditor of State 50 -14.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8761 Postage 659410 Auditor of State 50 -14.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8762 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8763 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8764 Postage 659410 Auditor of State 50 -40.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8765 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8766 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8767 Postage 659410 Auditor of State 50 -2.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8768 Postage 659410 Auditor of State 50 -44.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8769 Postage 659410 Auditor of State 50 -7.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8770 Postage 659410 Auditor of State 50 -30.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8771 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8772 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8773 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8774 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8775 Postage 659410 Auditor of State 50 -9.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8776 Postage 659410 Auditor of State 50 -2970.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8777 Postage 659410 Auditor of State 50 -73.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8778 Postage 659410 Auditor of State 50 -284.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8779 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8780 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8781 Postage 659410 Auditor of State 50 -1.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8782 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8783 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8784 Postage 659410 Auditor of State 50 -16.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8785 Postage 659410 Auditor of State 50 -45.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8786 Postage 659410 Auditor of State 50 -86.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8787 Postage 659410 Auditor of State 50 -35.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8788 Postage 659410 Auditor of State 50 -18.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8789 Postage 659410 Auditor of State 50 -51.020 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8790 Postage 659410 Auditor of State 50 -2995.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8791 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8792 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8793 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8794 Postage 659410 Auditor of State 50 -24.580 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8795 Postage 659410 Auditor of State 50 -764.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8796 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8797 Postage 659410 Auditor of State 50 -177.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8798 Postage 659410 Auditor of State 50 -17.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8799 Postage 659410 Auditor of State 50 -14.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8800 Postage 659410 Auditor of State 50 -19.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8801 Postage 659410 Auditor of State 50 -67.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8802 Postage 659410 Auditor of State 50 -22.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8803 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8804 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8805 Postage 659410 Auditor of State 50 -28.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8806 Postage 659410 Auditor of State 50 -21.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8807 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8808 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8809 Postage 659410 Auditor of State 50 -14.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8810 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8811 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8812 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8813 Postage 659410 Auditor of State 50 -8.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8814 Postage 659410 Auditor of State 50 -28.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8815 Postage 659410 Auditor of State 50 -95.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8816 Postage 659410 Auditor of State 50 -91.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8817 Postage 659410 Auditor of State 50 -28.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8818 Postage 659410 Auditor of State 50 -401.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8819 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8820 Postage 659410 Auditor of State 50 -29.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8821 Postage 659410 Auditor of State 50 -4.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8822 Postage 659410 Auditor of State 50 -15.640 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8823 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8824 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8825 Postage 659410 Auditor of State 50 -97.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8826 Postage 659410 Auditor of State 50 -677.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8827 Postage 659410 Auditor of State 50 -139.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8828 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8829 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8830 Postage 659410 Auditor of State 50 -1.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8831 Postage 659410 Auditor of State 50 -16.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8832 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8833 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8834 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8835 Postage 659410 Auditor of State 50 -796.350 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8836 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8837 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8838 Postage 659410 Auditor of State 50 -949.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8839 Postage 659410 Auditor of State 50 -20.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8840 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8841 Postage 659410 Auditor of State 50 -97.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8842 Postage 659410 Auditor of State 50 -24.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8843 Postage 659410 Auditor of State 50 -71.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8844 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8845 Postage 659410 Auditor of State 50 -7.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8846 Postage 659410 Auditor of State 50 -31.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8847 Postage 659410 Auditor of State 50 -10.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8848 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8849 Postage 659410 Auditor of State 50 -96.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8850 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8851 Postage 659410 Auditor of State 50 -250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8852 Postage 659410 Auditor of State 50 -74.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8853 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8854 Postage 659410 Auditor of State 50 -48.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8855 Postage 659410 Auditor of State 50 -20.680 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8856 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8857 Postage 659410 Auditor of State 50 -111.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8858 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8859 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8860 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8861 Postage 659410 Auditor of State 50 -10.110 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8862 Postage 659410 Auditor of State 50 -7.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8863 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8864 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8865 Postage 659410 Auditor of State 50 -22.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8866 Postage 659410 Auditor of State 50 -23.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8867 Postage 659410 Auditor of State 50 -8.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8868 Postage 659410 Auditor of State 50 -20.860 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8869 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8870 Postage 659410 Auditor of State 50 -15.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8871 Postage 659410 Auditor of State 50 -43.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8872 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8873 Postage 659410 Auditor of State 50 -20.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8874 Postage 659410 Auditor of State 50 -3088 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8875 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8876 Postage 659410 Auditor of State 50 -6.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8877 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8878 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8879 Postage 659410 Auditor of State 50 -9.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8880 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8881 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8882 Postage 659410 Auditor of State 50 -17.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8883 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8884 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8885 Postage 659410 Auditor of State 50 -21.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8886 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8887 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8888 Postage 659410 Auditor of State 50 -20.660 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8889 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8890 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8891 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8892 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8893 Postage 659410 Auditor of State 50 -16.830 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8894 Postage 659410 Auditor of State 50 -1055.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8895 Postage 659410 Auditor of State 50 -57.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8896 Postage 659410 Auditor of State 50 -32.270 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8897 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8898 Postage 659410 Auditor of State 50 -58.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8899 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8900 Postage 659410 Auditor of State 50 -28.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8901 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8902 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8903 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8904 Postage 659410 Auditor of State 50 -129.550 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8905 Postage 659410 Auditor of State 50 -61.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8906 Postage 659410 Auditor of State 50 -18.790 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8907 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8908 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8909 Postage 659410 Auditor of State 50 -947.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8910 Postage 659410 Auditor of State 50 -208.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8911 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8912 Postage 659410 Auditor of State 50 -21.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8913 Postage 659410 Auditor of State 50 -6.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8914 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8915 Postage 659410 Auditor of State 50 -218.590 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8916 Postage 659410 Auditor of State 50 -950.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8917 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8918 Postage 659410 Auditor of State 50 -20.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8919 Postage 659410 Auditor of State 50 -32.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8920 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8921 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8922 Postage 659410 Auditor of State 50 -16.350 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8923 Postage 659410 Auditor of State 50 -57.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8924 Postage 659410 Auditor of State 50 -235.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8925 Postage 659410 Auditor of State 50 -7.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8926 Postage 659410 Auditor of State 50 -24.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8927 Postage 659410 Auditor of State 50 -35.590 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8928 Postage 659410 Auditor of State 50 -108.950 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8929 Postage 659410 Auditor of State 50 -30.110 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8930 Postage 659410 Auditor of State 50 -25.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8931 Postage 659410 Auditor of State 50 -15.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8932 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8933 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8934 Postage 659410 Auditor of State 50 -22.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8935 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8936 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8937 Postage 659410 Auditor of State 50 -24.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8938 Postage 659410 Auditor of State 50 -31.470 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8939 Postage 659410 Auditor of State 50 -25.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8940 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8941 Postage 659410 Auditor of State 50 -29.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8942 Postage 659410 Auditor of State 50 -22.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8943 Postage 659410 Auditor of State 50 -10.590 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8944 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8945 Postage 659410 Auditor of State 50 -60.630 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8946 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8947 Postage 659410 Auditor of State 50 -54.550 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8948 Postage 659410 Auditor of State 50 -65.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8949 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8950 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8951 Postage 659410 Auditor of State 50 -13.970 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8952 Postage 659410 Auditor of State 50 -19.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8953 Postage 659410 Auditor of State 50 -8.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8954 Postage 659410 Auditor of State 50 -176.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8955 Postage 659410 Auditor of State 50 -25.020 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8956 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8957 Postage 659410 Auditor of State 50 -598.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8958 Postage 659410 Auditor of State 50 -21.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8959 Postage 659410 Auditor of State 50 -3.860 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8960 Postage 659410 Auditor of State 50 -12.990 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8961 Postage 659410 Auditor of State 50 -62.160 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8962 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8963 Postage 659410 Auditor of State 50 -7.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8964 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8965 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8966 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8967 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8968 Postage 659410 Auditor of State 50 -12.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8969 Postage 659410 Auditor of State 50 -75.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8970 Postage 659410 Auditor of State 50 -8.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8971 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8972 Postage 659410 Auditor of State 50 -184.590 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8973 Postage 659410 Auditor of State 50 -91 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8974 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8975 Postage 659410 Auditor of State 50 -29.860 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8976 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8977 Postage 659410 Auditor of State 50 -34.290 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8978 Postage 659410 Auditor of State 50 -26 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8979 Postage 659410 Auditor of State 50 -12.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8980 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8981 Postage 659410 Auditor of State 50 -73.660 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8982 Postage 659410 Auditor of State 50 -65.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8983 Postage 659410 Auditor of State 50 -19.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8984 Postage 659410 Auditor of State 50 -42.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8985 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4100021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8986 Postage 659410 Auditor of State 50 -14.430 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8987 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8988 Postage 659410 Auditor of State 50 -43.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8989 Postage 659410 Auditor of State 50 -15.390 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8990 Postage 659410 Auditor of State 50 1375.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8991 Postage 659410 Auditor of State 50 2893.950 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8992 Postage 659410 Auditor of State 50 971.290 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8993 Postage 659410 Auditor of State 50 913.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8994 Postage 659410 Auditor of State 50 1944.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8995 Postage 659410 Auditor of State 50 1937.550 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8996 Postage 659410 Auditor of State 50 1951.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8997 Postage 659410 Auditor of State 50 3392.660 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8998 Postage 659410 Auditor of State 50 2583.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8999 Postage 659410 Auditor of State 50 1615.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9000 Postage 659410 Auditor of State 50 1316.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9001 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-02T00:00:00 4104581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9002 Postage 659410 Auditor of State 50 1106.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9003 Postage 659410 Auditor of State 50 1417.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9004 Postage 659410 Auditor of State 50 1516.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9005 Telephone - Centrex 652130 Auditor of State 50 973.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9006 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -205.470 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9007 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -3.170 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9008 Telephone - Centrex 652130 Auditor of State 50 978.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9009 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -282.620 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9010 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -158.110 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-01T00:00:00 4136101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9011 Telephone - Centrex 652130 Auditor of State 50 978.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9012 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -5.280 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-02T00:00:00 4135121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9013 Citrix 652370 Auditor of State 50 7.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9014 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9015 Long Distance 652150 Auditor of State 50 34.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9016 Cellular Phone Service 652110 Auditor of State 50 76.470 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9017 Long Distance 652150 Auditor of State 50 48.070 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9018 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9019 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9020 Cellular Phone Service 652110 Auditor of State 50 108.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9021 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9022 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9023 Shared SAN Storage 659270 Auditor of State 50 1.240 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9024 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9025 Shared SAN Storage 659270 Auditor of State 50 1.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9026 Cellular Phone Service 652110 Auditor of State 50 65.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9027 Long Distance 652150 Auditor of State 50 29.070 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9028 Shared SAN Storage 659270 Auditor of State 50 1.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9029 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9030 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -6.110 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-01T00:00:00 4099964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9031 Citrix 652370 Auditor of State 50 6.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9032 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9033 Citrix 652370 Auditor of State 50 7.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9034 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9035 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9036 Payroll Social Security 516003 FSSA Family Resources 500 3772.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9037 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9038 Payroll Salaries & Wages 510101 FSSA Family Resources 500 50491.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9039 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -311810.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9040 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -3112.320 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9041 Payroll Salaries & Wages 510101 FSSA Family Resources 500 48936.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9042 800# Service 652151 Auditor of State 50 0.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9043 Payroll Social Security 516003 FSSA Family Resources 500 3599.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9044 Database Hosting 659266 Auditor of State 50 44.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9045 Printing Service 659792 Auditor of State 50 5838 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-18T00:00:00 4114668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9046 Printing Service 659792 Auditor of State 50 1709.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-01T00:00:00 4102022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9047 Payroll Social Security 516003 FSSA Family Resources 500 3543.830 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9048 Non Contracted Long Distance 652155 Auditor of State 50 1.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9049 Payroll Social Security 516003 FSSA Family Resources 500 3648.950 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9050 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49752.390 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9051 Payroll Social Security 516003 FSSA Family Resources 500 -22645.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9052 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1324.380 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9053 Payroll Social Security 516003 FSSA Family Resources 500 3491.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9054 Database Hosting 659266 Auditor of State 50 44.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9055 Shared Web Hosting 659282 Auditor of State 50 369.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9056 Dir Assistance 652140 Auditor of State 50 2.290 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-09-08T00:00:00 4127516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9057 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49520.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9058 Payroll Social Security 516003 FSSA Family Resources 500 3579.020 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9059 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20511.020 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9060 Database Hosting 659266 Auditor of State 50 58.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-07-08T00:00:00 4073504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9061 Payroll Salaries & Wages 510101 FSSA Family Resources 500 48289.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9062 Payroll Salaries & Wages 510101 FSSA Family Resources 500 51969.660 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9063 Payroll Social Security 516003 FSSA Family Resources 500 1486.280 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9064 Non Contracted Long Distance 652155 Auditor of State 50 9.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-08-08T00:00:00 4112731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9065 Payroll Social Security 516003 FSSA Family Resources 500 3529.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9066 Payroll Salaries & Wages 510101 FSSA Family Resources 500 48684.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9067 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11237.290 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9068 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2173.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9069 Anthem Trad High Deductible 518105 FSSA Family Resources 500 133.020 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9070 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -63499.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9071 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10892.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9072 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11150.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9073 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1559.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9074 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9075 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9354.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9076 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1098.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9077 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10128.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9078 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10123.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9079 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10972.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9080 Payroll Social Security 516003 FSSA Family Resources 500 -223.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9081 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10406.120 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9082 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.730 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9083 Payroll Social Security 516003 FSSA Family Resources 500 100.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9084 Payroll Disability 519006 FSSA Family Resources 500 -5472.540 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9085 Payroll Disability 519006 FSSA Family Resources 500 -54.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9086 Payroll Employee Assistance 518901 FSSA Family Resources 500 -59.170 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9087 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9088 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -93.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9089 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.700 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9090 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9091 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9092 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9093 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9094 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1460.520 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9095 Payroll Disability 519006 FSSA Family Resources 500 358.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9096 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1492.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9097 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 886.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9098 Payroll PERF State Share 517005 FSSA Family Resources 500 -348.580 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9099 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1468.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9100 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1514.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9101 Payroll Disability 519006 FSSA Family Resources 500 841.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9102 Payroll Disability 519006 FSSA Family Resources 500 23.170 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9103 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1448.690 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9104 Payroll PERF State Share 517005 FSSA Family Resources 500 5407.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9105 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1485.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9106 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9107 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9108 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9109 Payroll PERF State Share 517005 FSSA Family Resources 500 148.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9110 Payroll PERF State Share 517005 FSSA Family Resources 500 5546.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9111 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.450 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9112 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 187.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9113 Payroll PERF State Share 517005 FSSA Family Resources 500 5748.700 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9114 Payroll Disability 519006 FSSA Family Resources 500 886.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9115 Payroll Disability 519006 FSSA Family Resources 500 851.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9116 Payroll PERF State Share 517005 FSSA Family Resources 500 5637.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9117 Payroll PERF State Share 517005 FSSA Family Resources 500 5429.320 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9118 Payroll PERF State Share 517005 FSSA Family Resources 500 -34698.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9119 Payroll Disability 519006 FSSA Family Resources 500 843.890 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9120 Payroll PERF State Share 517005 FSSA Family Resources 500 5462.930 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9121 Payroll PERF State Share 517005 FSSA Family Resources 500 2297.220 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9122 Payroll PERF State Share 517005 FSSA Family Resources 500 5543.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9123 Payroll Disability 519006 FSSA Family Resources 500 839.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9124 Payroll Life Insurance 518606 FSSA Family Resources 500 69.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9125 Payroll Life Insurance 518606 FSSA Family Resources 500 70.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9126 Vision Care 518800 FSSA Family Resources 500 -3.280 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9127 Vision Care 518800 FSSA Family Resources 500 37.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9128 Payroll Life Insurance 518606 FSSA Family Resources 500 -441.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9129 Payroll Life Insurance 518606 FSSA Family Resources 500 69.770 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9130 Payroll Life Insurance 518606 FSSA Family Resources 500 -4.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9131 Payroll Life Insurance 518606 FSSA Family Resources 500 20.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9132 Vision Care 518800 FSSA Family Resources 500 38.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9133 Vision Care 518800 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9134 Vision Care 518800 FSSA Family Resources 500 40.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9135 Payroll Life Insurance 518606 FSSA Family Resources 500 70.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9136 Vision Care 518800 FSSA Family Resources 500 35.410 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9137 Vision Care 518800 FSSA Family Resources 500 -228.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9138 Payroll Life Insurance 518606 FSSA Family Resources 500 67.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9139 Payroll Life Insurance 518606 FSSA Family Resources 500 68 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9140 Vision Care 518800 FSSA Family Resources 500 35.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9141 Payroll Life Insurance 518606 FSSA Family Resources 500 71.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9142 Vision Care 518800 FSSA Family Resources 500 18.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9143 Payroll Disability 519006 FSSA Family Resources 500 860.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9144 Payroll Life Insurance 518606 FSSA Family Resources 500 1.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9145 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 13.930 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9146 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -5034.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9147 Vision Care 518800 FSSA Family Resources 500 36.780 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9148 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 811.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9149 Vision Care 518800 FSSA Family Resources 500 37.930 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9150 Payroll Disability 519006 FSSA Family Resources 500 845.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9151 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 274.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9152 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1840.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9153 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 893.140 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9154 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 796.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9155 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 272 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9156 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 272.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9157 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 279.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9158 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 270.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9159 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 867.020 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9160 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 283.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9161 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 844.720 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9162 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9163 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -77.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9164 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 871.520 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9165 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 299.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9166 Telephone - Centrex 652130 FSSA Family Resources 500 15.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-04T00:00:00 4127533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9167 Long Distance 652150 FSSA Family Resources 500 -2.260 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9168 800# Service 652151 FSSA Family Resources 500 62.450 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9169 Seat Charge 652072 FSSA Family Resources 500 23915.300 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9170 Long Distance 652150 FSSA Family Resources 500 35.520 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9171 Postage 659410 FSSA Family Resources 500 18.020 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9172 Postage 659410 FSSA Family Resources 500 37.610 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9173 Long Distance 652150 FSSA Family Resources 500 48.760 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9174 Long Distance 652150 FSSA Family Resources 500 -138.850 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9175 Seat Charge 652072 FSSA Family Resources 500 -69.520 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-31T00:00:00 4123857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9176 800# Service 652151 FSSA Family Resources 500 72.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9177 Archive E-mail Storage 652076 FSSA Family Resources 500 -6.950 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9178 Seat Charge 652072 FSSA Family Resources 500 17866.640 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9179 Archive E-mail Storage 652076 FSSA Family Resources 500 -157.610 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9180 Archive E-mail Storage 652076 FSSA Family Resources 500 50.080 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9181 Postage 659410 FSSA Family Resources 500 29.330 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9182 Postage 659410 FSSA Family Resources 500 13.330 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9183 Citrix 652370 FSSA Family Resources 500 133 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9184 Postage 659410 FSSA Family Resources 500 2.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9185 Archive E-mail Storage 652076 FSSA Family Resources 500 55.900 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9186 Long Distance 652150 FSSA Family Resources 500 -0.550 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-03T00:00:00 4126944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9187 Postage 659410 FSSA Family Resources 500 11.580 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9188 Postage 659410 FSSA Family Resources 500 34.180 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9189 800# Service 652151 FSSA Family Resources 500 -212.460 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9190 Citrix 652370 FSSA Family Resources 500 -418.880 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9191 Postage 659410 FSSA Family Resources 500 -192.040 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9192 Telephone - Centrex 652130 FSSA Family Resources 500 -152.500 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9193 Cellular Phone Service 652110 FSSA Family Resources 500 330.220 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9194 Postage 659410 FSSA Family Resources 500 11.160 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9195 Telephone - Centrex 652130 FSSA Family Resources 500 -15.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-31T00:00:00 4123857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9196 Postage 659410 FSSA Family Resources 500 16.590 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9197 Non Contracted Long Distance 652155 FSSA Family Resources 500 -341.700 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9198 Postage 659410 FSSA Family Resources 500 57.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9199 Seat Charge 652072 FSSA Family Resources 500 7813.260 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-25T00:00:00 4120662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9200 Telephone - Centrex 652130 FSSA Family Resources 500 -15.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-03T00:00:00 4126944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9201 Seat Charge 652072 FSSA Family Resources 500 -69.520 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4125003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9202 Cellular Phone Service 652110 FSSA Family Resources 500 -139.910 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9203 Archive E-mail Storage 652076 FSSA Family Resources 500 -38.700 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9204 Non Contracted Long Distance 652155 FSSA Family Resources 500 58.500 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9205 Cellular Phone Service 652110 FSSA Family Resources 500 328.970 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9206 Postage 659410 FSSA Family Resources 500 23.820 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9207 Telephone - Centrex 652130 FSSA Family Resources 500 927.810 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9208 Postage 659410 FSSA Family Resources 500 6.380 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9209 Seat Charge 652072 FSSA Family Resources 500 -147.420 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9210 Citrix 652370 FSSA Family Resources 500 -39.900 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9211 Seat Charge 652072 FSSA Family Resources 500 -73143.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9212 Telephone - Centrex 652130 FSSA Family Resources 500 548.730 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9213 Telephone - Centrex 652130 FSSA Family Resources 500 -2840.500 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9214 800# Service 652151 FSSA Family Resources 500 72.970 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9215 Seat Charge 652072 FSSA Family Resources 500 21203.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9216 800# Service 652151 FSSA Family Resources 500 -7.210 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9217 Non Contracted Long Distance 652155 FSSA Family Resources 500 54.490 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9218 Postage 659410 FSSA Family Resources 500 32.320 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9219 Postage 659410 FSSA Family Resources 500 38.080 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9220 Cyber Security-Baseline 659304 FSSA Family Resources 500 -23.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4125003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9221 Seat Charge 652072 FSSA Family Resources 500 69.520 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-04T00:00:00 4127533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9222 Non Contracted Long Distance 652155 FSSA Family Resources 500 87.450 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9223 Long Distance 652150 FSSA Family Resources 500 43.590 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9224 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -30 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9225 Archive E-mail Storage 652076 FSSA Family Resources 500 49.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9226 Cellular Phone Service 652110 FSSA Family Resources 500 -1150.980 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9227 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9228 Citrix 652370 FSSA Family Resources 500 149 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9229 Telephone - Centrex 652130 FSSA Family Resources 500 -882.180 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9230 Citrix 652370 FSSA Family Resources 500 126.650 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9231 Cellular Phone Service 652110 FSSA Family Resources 500 401.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9232 Seat Charge 652072 FSSA Family Resources 500 -7322.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4147434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9233 Postage 659410 FSSA Family Resources 500 4.640 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9234 Long Distance 652150 FSSA Family Resources 500 -0.860 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9235 Telephone - Centrex 652130 FSSA Family Resources 500 932.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9236 HR Application Services 659295 FSSA Family Resources 500 6447.080 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9237 HR Application Services 659295 FSSA Family Resources 500 -19331.050 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9238 Telephone - Remote 652137 FSSA Family Resources 500 842.120 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9239 Telephone - Remote 652137 FSSA Family Resources 500 -2095.650 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9240 Telephone - Remote 652137 FSSA Family Resources 500 933.630 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9241 Telephone - Remote 652137 FSSA Family Resources 500 1060.140 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9242 Communication Service Analyst 659105 FSSA Family Resources 500 174.870 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9243 Instant Messaging 652078 FSSA Family Resources 500 2.460 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9244 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1334.160 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9245 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -160.560 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9246 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 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9247 Shredding Services 659370 FSSA Family Resources 500 -199.300 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9248 Communication Service Analyst 659105 FSSA Family Resources 500 160.700 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9249 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9250 Service Tech Time & Mat 659299 FSSA Family Resources 500 32.500 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9251 Cyber Security-Baseline 659304 FSSA Family Resources 500 7198 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9252 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9253 Cyber Security-Baseline 659304 FSSA Family Resources 500 -23.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9254 Service Tech Time & Mat 659299 FSSA Family Resources 500 -97.480 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9255 Instant Messaging 652078 FSSA Family Resources 500 1.230 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9256 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 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9257 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9258 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 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9259 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9260 Shredding Services 659370 FSSA Family Resources 500 500.400 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9261 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 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9262 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9263 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 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9264 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 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9265 Shredding Services 659370 FSSA Family Resources 500 51.900 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9266 Financial Application Services 659294 FSSA Family Resources 500 10856.920 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9267 Service Tech Time & Mat 659299 FSSA Family Resources 500 -48.750 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-24T00:00:00 4143799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9268 Courier Service 659420 FSSA Family Resources 500 4700.360 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9269 Shredding Services 659370 FSSA Family Resources 500 65.500 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9270 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 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9271 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 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9272 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-04T00:00:00 4127533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9273 PC Refresh Upgrade 653901 FSSA Family Resources 500 -332.910 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9274 Service Tech Time & Mat 659299 FSSA Family Resources 500 130 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9275 Communication Service Analyst 659105 FSSA Family Resources 500 -739.220 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9277 Mail Management Services 659430 FSSA Family Resources 500 16633.470 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9279 Cyber Security-Baseline 659304 FSSA Family Resources 500 -23.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-31T00:00:00 4123857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9280 Financial Application Services 659294 FSSA Family Resources 500 -32553.590 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 Instant Messaging 652078 FSSA Family Resources 500 -0.330 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9282 Cyber Security-Baseline 659304 FSSA Family Resources 500 6065.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9283 Cyber Security-Baseline 659304 FSSA Family Resources 500 1250.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-25T00:00:00 4120662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9284 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -3358.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9285 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -20.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-22T00:00:00 4137894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 612.530 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9287 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 201.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4146609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9288 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 569.210 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9289 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 588.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9290 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 546.890 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9291 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 568.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9292 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 540.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 Payroll Salaries & Wages 510101 FSSA Aging 498 201.740 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9294 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -54643.670 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9295 Workers Comp Admin Fee 519240 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-03T00:00:00 4107304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9296 InState Travel - Lodging 595130 FSSA Family Resources 500 -991.700 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9297 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -8968.370 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9298 Payroll Salaries & Wages 510101 FSSA Aging 498 3558.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9299 Off-Printer Paper 546005 FSSA Family Resources 500 -117.210 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Payroll Salaries & Wages 510101 FSSA Aging 498 1927.340 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9301 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -2471.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-06T00:00:00 4107555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9302 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 -7.200 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4148554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9303 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -18 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9304 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -18.860 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9305 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -100.070 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9306 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1829.330 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4147628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9307 Off-Specialty Paper 546007 FSSA Family Resources 500 -7.500 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9308 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -208.340 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9309 Payroll Salaries & Wages 510101 FSSA Aging 498 5504.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9310 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -4603.010 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-28T00:00:00 4100896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9311 Computers & Accessories 555554 FSSA Family Resources 500 -2.610 Capital Costs 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9312 SpOp - Household Battery 547122 FSSA Family Resources 500 -1.840 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9313 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -31.980 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9314 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -128 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4148554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -21.470 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Payroll Salaries & Wages 510101 FSSA Aging 498 5504.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9317 Payroll Salaries & Wages 510101 FSSA Aging 498 -30681.190 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9318 Payroll Salaries & Wages 510101 FSSA Aging 498 3504.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9319 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 1900000 Transfers Out 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9320 Payroll Salaries & Wages 510101 FSSA Aging 498 1868.950 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9321 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -246.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-20T00:00:00 4116269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9322 Payroll Salaries & Wages 510101 FSSA Aging 498 5504.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9323 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -1526.400 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-17T00:00:00 4135242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9324 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -5824.730 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9325 Payroll Salaries & Wages 510101 FSSA Aging 498 3013.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9326 Payroll Salaries & Wages 510101 FSSA Aging 498 4904.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9327 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-08-06T00:00:00 4107555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9328 Payroll Salaries & Wages 510101 FSSA Aging 498 -35589.570 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9329 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-28T00:00:00 4100896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9330 InState Travel - Mileage 595110 FSSA Family Resources 500 -1146.880 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9331 Off-Office Supplies 546002 FSSA Family Resources 500 -193.380 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9332 Payroll Salaries & Wages 510101 FSSA Aging 498 -40393.440 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9333 Real Estate Rentals 590110 FSSA Family Resources 500 -17636.140 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9334 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4148643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9335 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -218.130 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9336 Payroll Salaries & Wages 510101 FSSA Aging 498 3333.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9337 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -13.570 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9338 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 530.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9339 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -441.940 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9340 Payroll Salaries & Wages 510101 FSSA Aging 498 -46401.620 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9341 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -36 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4148554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9342 Payroll Salaries & Wages 510101 FSSA Aging 498 5100.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9343 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1177 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7.250 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9345 Payroll Salaries & Wages 510101 FSSA Aging 498 -56521.460 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9346 Main - Office Copier 533040 FSSA Family Resources 500 -1720.080 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-01T00:00:00 4126971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9347 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-09-30T00:00:00 4148702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9348 Payroll PERF State Share 517005 FSSA Aging 498 616.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9349 Payroll PERF State Share 517005 FSSA Aging 498 215.860 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9350 Payroll Disability 519006 FSSA Aging 498 96.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9351 Payroll PERF State Share 517005 FSSA Aging 498 398.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9352 Payroll Disability 519006 FSSA Aging 498 -812.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9353 Payroll Disability 519006 FSSA Aging 498 -706.890 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9354 Payroll PERF State Share 517005 FSSA Aging 498 -3986.030 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9355 Payroll Disability 519006 FSSA Aging 498 3.530 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9356 Payroll Disability 519006 FSSA Aging 498 96.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9357 Payroll PERF State Share 517005 FSSA Aging 498 -5196.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9358 Payroll PERF State Share 517005 FSSA Aging 498 616.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9359 Payroll Disability 519006 FSSA Aging 498 33.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9360 Payroll PERF State Share 517005 FSSA Aging 498 -4524.080 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9361 Payroll Disability 519006 FSSA Aging 498 96.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9362 Payroll PERF State Share 517005 FSSA Aging 498 -3436.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9363 Payroll PERF State Share 517005 FSSA Aging 498 209.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9364 Payroll PERF State Share 517005 FSSA Aging 498 392.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9365 Payroll Disability 519006 FSSA Aging 498 58.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9366 Payroll PERF State Share 517005 FSSA Aging 498 404.810 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9367 Payroll PERF State Share 517005 FSSA Aging 498 616.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9368 Payroll Disability 519006 FSSA Aging 498 -989.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9369 Payroll PERF State Share 517005 FSSA Aging 498 571.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9370 Payroll PERF State Share 517005 FSSA Aging 498 616.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9371 Payroll Disability 519006 FSSA Aging 498 32.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9372 Payroll Disability 519006 FSSA Aging 498 61.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9373 Payroll Disability 519006 FSSA Aging 498 62.260 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9374 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 90.390 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9375 Payroll Social Security 516003 FSSA Aging 498 249.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9376 Payroll Social Security 516003 FSSA Aging 498 146.310 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9377 Payroll Social Security 516003 FSSA Aging 498 139.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9378 Payroll Social Security 516003 FSSA Aging 498 -2600.980 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9379 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 105.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9380 Payroll Life Insurance 518606 FSSA Aging 498 -53.800 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9381 Payroll Life Insurance 518606 FSSA Aging 498 0.300 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9382 Payroll Life Insurance 518606 FSSA Aging 498 5.240 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9383 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 56.060 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9384 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1067.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9385 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -920.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9386 Payroll Life Insurance 518606 FSSA Aging 498 -62.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9387 Payroll Life Insurance 518606 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9388 Payroll Social Security 516003 FSSA Aging 498 14.600 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9389 Payroll Social Security 516003 FSSA Aging 498 -2256.600 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9390 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.050 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9391 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1695.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9392 Payroll Social Security 516003 FSSA Aging 498 226.110 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9393 Payroll Social Security 516003 FSSA Aging 498 -3406.910 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9394 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 108.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9395 Payroll Life Insurance 518606 FSSA Aging 498 5.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9396 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1392.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9397 Payroll Social Security 516003 FSSA Aging 498 401.080 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9398 Payroll Life Insurance 518606 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9399 Payroll Life Insurance 518606 FSSA Aging 498 4.940 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9400 Payroll Life Insurance 518606 FSSA Aging 498 -39.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9401 Payroll Life Insurance 518606 FSSA Aging 498 4.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9402 Payroll Life Insurance 518606 FSSA Aging 498 2.860 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9403 Payroll Life Insurance 518606 FSSA Aging 498 -74.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9404 Payroll Social Security 516003 FSSA Aging 498 401.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9405 Payroll Social Security 516003 FSSA Aging 498 -2963.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9406 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1211.810 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9407 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 153 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9408 Payroll Life Insurance 518606 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9409 Payroll Life Insurance 518606 FSSA Aging 498 5.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9410 Payroll Social Security 516003 FSSA Aging 498 -4140.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9411 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 106.740 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9412 Payroll Social Security 516003 FSSA Aging 498 270.560 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9413 Payroll Life Insurance 518606 FSSA Aging 498 2.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9414 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 165.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9415 Payroll Social Security 516003 FSSA Aging 498 380.910 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9416 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 165.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9417 Payroll Disability 519006 FSSA Aging 498 -537.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9418 Payroll PERF State Share 517005 FSSA Aging 498 -6330.400 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9419 Payroll Social Security 516003 FSSA Aging 498 401.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9420 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 165.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9421 Payroll Disability 519006 FSSA Aging 498 96.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9422 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 57.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9423 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 165.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9424 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 100.010 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9425 Payroll PERF State Share 517005 FSSA Aging 498 373.310 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9426 Payroll PERF State Share 517005 FSSA Aging 498 337.480 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9427 Payroll Disability 519006 FSSA Aging 498 -622.810 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9428 Payroll Disability 519006 FSSA Aging 498 89.270 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9429 Payroll Salaries & Wages 510101 FSSA Aging 498 3614.410 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9430 Payroll Life Insurance 518606 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9431 Payroll Social Security 516003 FSSA Aging 498 355.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9432 Payroll Life Insurance 518606 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9433 Payroll Disability 519006 FSSA Aging 498 52.740 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9434 Payroll Social Security 516003 FSSA Aging 498 275.460 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9435 Payroll Social Security 516003 FSSA Aging 498 267.080 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9436 Payroll PERF State Share 517005 FSSA Aging 498 22.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9437 Payroll Life Insurance 518606 FSSA Aging 498 -46.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9438 Payroll Disability 519006 FSSA Aging 498 63.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9439 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9440 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -283.890 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9441 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.850 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9442 Vision Care 518800 FSSA Aging 498 -22.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9443 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.050 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9444 Vision Care 518800 FSSA Aging 498 1.930 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9445 Vision Care 518800 FSSA Aging 498 -32.540 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9446 Payroll Employee Assistance 518901 FSSA Aging 498 0.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9447 Payroll Employee Assistance 518901 FSSA Aging 498 -4.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9448 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.100 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9449 Vision Care 518800 FSSA Aging 498 -33.890 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9450 Payroll Employee Assistance 518901 FSSA Aging 498 -6.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9451 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9452 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.300 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9453 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9454 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.600 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9455 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9456 Payroll Employee Assistance 518901 FSSA Aging 498 0.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9457 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -253.950 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9458 Vision Care 518800 FSSA Aging 498 -17.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9459 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9460 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9461 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -164.780 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9462 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -145.360 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9463 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -206.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9464 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9465 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9466 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9467 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9468 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.100 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9469 Payroll Employee Assistance 518901 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9470 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9471 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9472 Vision Care 518800 FSSA Aging 498 2.200 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9473 Vision Care 518800 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9474 Vision Care 518800 FSSA Aging 498 -25.860 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9475 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9476 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9477 Vision Care 518800 FSSA Aging 498 4.560 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9478 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9479 Vision Care 518800 FSSA Aging 498 1.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9480 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9481 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9482 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9483 Payroll Employee Assistance 518901 FSSA Aging 498 -8.550 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9484 Vision Care 518800 FSSA Aging 498 1.620 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9485 Seat Charge 652072 FSSA Aging 498 311.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9486 Anthem Trad High Deductible 518105 FSSA Aging 498 59.260 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9487 Anthem Trad High Deductible 518105 FSSA Aging 498 59.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9488 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -386.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9489 Anthem Trad High Deductible 518105 FSSA Aging 498 38.870 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9490 Anthem Trad High Deductible 518105 FSSA Aging 498 -5447.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9491 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9492 Anthem Trad High Deductible 518105 FSSA Aging 498 308.880 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9493 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -486.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9494 Anthem Trad High Deductible 518105 FSSA Aging 498 -3780.550 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9495 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9496 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9497 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9498 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9499 Anthem Trad High Deductible 518105 FSSA Aging 498 108.370 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9500 Anthem Trad High Deductible 518105 FSSA Aging 498 713.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9501 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9502 Anthem Trad High Deductible 518105 FSSA Aging 498 66.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9503 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -352.660 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9504 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 31.440 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9505 Anthem Trad High Deductible 518105 FSSA Aging 498 330.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9506 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9507 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9508 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 22.410 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9509 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9510 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9511 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 59.570 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9512 Anthem Trad High Deductible 518105 FSSA Aging 498 -5702.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9513 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9514 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 11.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9515 Anthem Trad High Deductible 518105 FSSA Aging 498 178.440 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9516 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9517 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9518 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.530 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9519 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 16.200 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9520 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9521 Anthem Trad High Deductible 518105 FSSA Aging 498 -2493.670 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9522 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 8.180 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9523 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 5.440 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9524 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9525 Vision Care 518800 FSSA Aging 498 2.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9526 Payroll Employee Assistance 518901 FSSA Aging 498 -7.210 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9527 Vision Care 518800 FSSA Aging 498 2.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9528 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.800 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9529 Payroll Employee Assistance 518901 FSSA Aging 498 0.580 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9530 Anthem Trad High Deductible 518105 FSSA Aging 498 -4150.050 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9531 Payroll Employee Assistance 518901 FSSA Aging 498 -5.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9532 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9533 Vision Care 518800 FSSA Aging 498 2.600 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9534 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9535 Cellular Phone Service 652110 FSSA Aging 498 38.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9536 Archive E-mail Storage 652076 FSSA Aging 498 -0.860 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9537 Archive E-mail Storage 652076 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9538 Postage 659410 FSSA Aging 498 11.070 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9539 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9540 Archive E-mail Storage 652076 FSSA Aging 498 5.260 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9541 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9542 Postage 659410 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-02T00:00:00 4135135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9543 Citrix 652370 FSSA Aging 498 -22.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9544 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9545 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -530.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9546 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9547 Archive E-mail Storage 652076 FSSA Aging 498 5.360 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9548 Archive E-mail Storage 652076 FSSA Aging 498 5.640 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9549 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9550 Postage 659410 FSSA Aging 498 2.880 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4099979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9551 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9552 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9553 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9554 Cellular Phone Service 652110 FSSA Aging 498 90.730 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9555 Postage 659410 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9556 Postage 659410 FSSA Aging 498 8.640 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9557 Archive E-mail Storage 652076 FSSA Aging 498 7.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9558 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9559 Postage 659410 FSSA Aging 498 4.620 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9560 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9561 Postage 659410 FSSA Aging 498 22.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9562 Postage 659410 FSSA Aging 498 2.610 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9563 Postage 659410 FSSA Aging 498 10.010 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9564 Cellular Phone Service 652110 FSSA Aging 498 78.470 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9565 Cellular Phone Service 652110 FSSA Aging 498 44.930 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9566 Postage 659410 FSSA Aging 498 7.300 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9567 Cellular Phone Service 652110 FSSA Aging 498 89.860 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9568 Archive E-mail Storage 652076 FSSA Aging 498 -0.810 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9569 Postage 659410 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4136122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9570 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9571 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9572 Cyber Security-Baseline 659304 FSSA Aging 498 165.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9573 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 9.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9574 Postage 659410 FSSA Aging 498 4.140 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9575 Postage 659410 FSSA Aging 498 5.950 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9576 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9577 Payroll Delta Dental Trad 518798 FSSA Aging 498 -276.880 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9578 Long Distance 652150 FSSA Aging 498 5.830 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9579 Long Distance 652150 FSSA Aging 498 4.950 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9580 Telephone - Centrex 652130 FSSA Aging 498 91.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9581 Telephone - Centrex 652130 FSSA Aging 498 214.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9582 Long Distance 652150 FSSA Aging 498 4.240 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9583 Long Distance 652150 FSSA Aging 498 3 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9584 Long Distance 652150 FSSA Aging 498 12.830 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9585 Long Distance 652150 FSSA Aging 498 -7.850 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9586 Payroll Delta Dental Trad 518798 FSSA Aging 498 -345.420 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9587 Payroll Delta Dental Trad 518798 FSSA Aging 498 -250.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9588 Long Distance 652150 FSSA Aging 498 13.910 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9589 Telephone - Centrex 652130 FSSA Aging 498 -61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9590 Telephone - Centrex 652130 FSSA Aging 498 -61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9591 Telephone - Centrex 652130 FSSA Aging 498 76.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9592 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9593 Long Distance 652150 FSSA Aging 498 -7.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9594 Payroll Delta Dental Trad 518798 FSSA Aging 498 2.060 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9595 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9596 Payroll Delta Dental Trad 518798 FSSA Aging 498 22.580 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9597 Payroll Delta Dental Trad 518798 FSSA Aging 498 40.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9598 Payroll Delta Dental Trad 518798 FSSA Aging 498 32.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9599 Telephone - Centrex 652130 FSSA Aging 498 91.260 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9600 Telephone - Centrex 652130 FSSA Aging 498 -60.840 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9601 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9602 Archive E-mail Storage 652076 FSSA Aging 498 9.100 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9603 Citrix 652370 FSSA Aging 498 -13.300 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9604 Cellular Phone Service 652110 FSSA Aging 498 44.930 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9605 Citrix 652370 FSSA Aging 498 -22.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9606 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -239.480 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9607 Cyber Security-Baseline 659304 FSSA Aging 498 165.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9608 Postage 659410 FSSA Aging 498 7.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9609 Postage 659410 FSSA Aging 498 0.830 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9610 Telephone - Centrex 652130 FSSA Aging 498 214.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9611 Long Distance 652150 FSSA Aging 498 -3.180 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9612 Postage 659410 FSSA Aging 498 30.620 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9613 Postage 659410 FSSA Aging 498 7.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9614 Archive E-mail Storage 652076 FSSA Aging 498 9.460 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9615 Non Contracted Long Distance 652155 FSSA Aging 498 127.830 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9616 800# Service 652151 FSSA Aging 498 6.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9617 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9618 Database Hosting 659266 FSSA Aging 498 651.640 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9619 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9620 Virtual Server Hosting 659262 FSSA Aging 498 96.020 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9621 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9622 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-16T00:00:00 4133422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9623 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9624 800# Service 652151 FSSA Aging 498 10.870 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9625 Payroll Delta Dental Trad 518798 FSSA Aging 498 30.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9626 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9627 Non Contracted Long Distance 652155 FSSA Aging 498 31.380 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9628 Payroll Delta Dental Trad 518798 FSSA Aging 498 11.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9629 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9630 Shared SAN Storage 659270 FSSA Aging 498 93.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9631 Non Contracted Long Distance 652155 FSSA Aging 498 67.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9632 Database Hosting 659266 FSSA Aging 498 526.950 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9633 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9634 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9635 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9636 Training 659102 FSSA Aging 498 142 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9637 Payroll Delta Dental Trad 518798 FSSA Aging 498 -378.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-01T00:00:00 4114539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9638 Shared SAN Storage 659270 FSSA Aging 498 94.400 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9639 PC Refresh Upgrade 653901 FSSA Aging 498 92 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9640 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9641 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-17T00:00:00 4113720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9642 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9643 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9644 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9645 Payroll Delta Dental Trad 518798 FSSA Aging 498 -188.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-01T00:00:00 4128641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9646 Payroll Delta Dental Trad 518798 FSSA Aging 498 29.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9647 Database Hosting 659266 FSSA Aging 498 529.690 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9648 Shared SAN Storage 659270 FSSA Aging 498 96.720 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9649 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9650 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9651 800# Service 652151 FSSA Aging 498 12.720 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9652 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9653 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9654 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9655 Payroll Delta Dental Trad 518798 FSSA Aging 498 17.950 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9656 ST MTCH TR - TR OUT 750008 FSSA Aging 498 110000 Transfers Out 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9657 Payroll Delta Dental Trad 518798 FSSA Aging 498 19.560 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9658 Virtual Server Hosting 659262 FSSA Aging 498 96.020 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9659 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9660 Payroll PERF State Share 517005 Environmental Management 495 312.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9661 Payroll Salaries & Wages 510101 Environmental Management 495 5863.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9662 Payroll Salaries & Wages 510101 Environmental Management 495 2789.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9663 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 381.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9664 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1517.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9665 Payroll Salaries & Wages 510101 Environmental Management 495 -50588.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9666 Payroll Salaries & Wages 510101 Environmental Management 495 50.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9667 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 392.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9668 Payroll Salaries & Wages 510101 Environmental Management 495 12707.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9669 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9670 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 83.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9671 Payroll Salaries & Wages 510101 Environmental Management 495 12.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9672 Payroll PERF State Share 517005 Environmental Management 495 5.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9673 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9674 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 175.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9675 Payroll PERF State Share 517005 Environmental Management 495 1467.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9676 Payroll PERF State Share 517005 Environmental Management 495 9.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9677 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 42.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9678 Payroll PERF State Share 517005 Environmental Management 495 656.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9679 Payroll Salaries & Wages 510101 Environmental Management 495 85.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9680 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9681 Payroll Salaries & Wages 510101 Environmental Management 495 1419.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9682 Payroll Social Security 516003 Environmental Management 495 0.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9683 Payroll Social Security 516003 Environmental Management 495 206.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9684 Payroll Social Security 516003 Environmental Management 495 105.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9685 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 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9686 Payroll Social Security 516003 Environmental Management 495 926.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9687 Payroll Social Security 516003 Environmental Management 495 343.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9688 Payroll Social Security 516003 Environmental Management 495 5.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9689 Payroll Social Security 516003 Environmental Management 495 931.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9690 Payroll Social Security 516003 Environmental Management 495 -3683.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9691 Payroll PERF State Share 517005 Environmental Management 495 1424.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9692 Payroll PERF State Share 517005 Environmental Management 495 -5665.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9693 Payroll PERF State Share 517005 Environmental Management 495 159.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9694 Payroll Salaries & Wages 510101 Environmental Management 495 13100.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9695 Payroll PERF State Share 517005 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9696 Payroll Disability 519006 Environmental Management 495 102.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9697 Anthem Trad High Deductible 518105 Environmental Management 495 -10396.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9698 Anthem Trad High Deductible 518105 Environmental Management 495 488.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9699 Anthem Trad High Deductible 518105 Environmental Management 495 2687.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9700 Payroll Disability 519006 Environmental Management 495 229.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9701 Payroll Disability 519006 Environmental Management 495 -885.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9702 Anthem Trad High Deductible 518105 Environmental Management 495 16.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9703 Payroll Disability 519006 Environmental Management 495 0.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9704 Payroll Disability 519006 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9705 Anthem Trad High Deductible 518105 Environmental Management 495 41.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9706 Payroll Disability 519006 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9707 Anthem Trad High Deductible 518105 Environmental Management 495 3164.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9708 Payroll Disability 519006 Environmental Management 495 48.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9709 Anthem Trad High Deductible 518105 Environmental Management 495 3.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9710 Payroll Disability 519006 Environmental Management 495 221.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9711 Anthem Trad High Deductible 518105 Environmental Management 495 697.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9712 Payroll Life Insurance 518606 Environmental Management 495 4.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9713 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 244.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9714 Payroll Life Insurance 518606 Environmental Management 495 8.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9715 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9716 Vision Care 518800 Environmental Management 495 -39.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9717 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 63.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9718 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9719 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 44.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9720 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9721 Payroll Def Comp - StateMatch 519503 Environmental Management 495 89.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9722 Payroll Life Insurance 518606 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9723 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9724 Vision Care 518800 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9725 Vision Care 518800 Environmental Management 495 2.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9726 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9727 Vision Care 518800 Environmental Management 495 1.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9728 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 287.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9729 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9730 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -374.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9731 Payroll Def Comp - StateMatch 519503 Environmental Management 495 75.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9732 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9733 Vision Care 518800 Environmental Management 495 8.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9734 Vision Care 518800 Environmental Management 495 8.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9735 Vision Care 518800 Environmental Management 495 9.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9736 Payroll Life Insurance 518606 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9737 Vision Care 518800 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9738 Payroll Life Insurance 518606 Environmental Management 495 -73.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9739 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9740 Payroll Def Comp - StateMatch 519503 Environmental Management 495 13.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9741 Payroll Life Insurance 518606 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9742 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1008.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9743 Payroll Disability 519006 Environmental Management 495 24.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9744 Payroll Life Insurance 518606 Environmental Management 495 18.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9745 Anthem Trad High Deductible 518105 Environmental Management 495 3.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9746 Payroll Life Insurance 518606 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9747 Payroll Life Insurance 518606 Environmental Management 495 19.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9748 Payroll Employee Assistance 518901 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9749 Payroll Employee Assistance 518901 Environmental Management 495 2.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9750 Payroll Employee Assistance 518901 Environmental Management 495 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9751 Payroll Employee Assistance 518901 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9752 Payroll Employee Assistance 518901 Environmental Management 495 -9.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9753 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9754 Long Distance 652150 Environmental Management 495 8.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9755 Postage 659410 Environmental Management 495 101.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9756 Telephone - Remote 652137 Environmental Management 495 88.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-27T00:00:00 4122331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9757 800# Service 652151 Environmental Management 495 22.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9758 Postage 659410 Environmental Management 495 111.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9759 Long Distance 652150 Environmental Management 495 8.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9760 Postage 659410 Environmental Management 495 99.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9761 Long Distance 652150 Environmental Management 495 7.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-14T00:00:00 4131865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9762 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9763 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9764 Postage 659410 Environmental Management 495 62.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9765 Postage 659410 Environmental Management 495 51.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9766 Telephone - Remote 652137 Environmental Management 495 88.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-14T00:00:00 4131865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9767 Postage 659410 Environmental Management 495 16.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9768 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9769 Long Distance 652150 Environmental Management 495 13.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9770 800# Service 652151 Environmental Management 495 20.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9771 Postage 659410 Environmental Management 495 156.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9772 Telephone - Remote 652137 Environmental Management 495 87.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-10T00:00:00 4109029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9773 Cellular Phone Service 652110 Environmental Management 495 953.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9774 Seat Charge 652072 Environmental Management 495 2016.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9775 Postage 659410 Environmental Management 495 73.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9776 800# Service 652151 Environmental Management 495 18.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9777 Site to Site VPN 652331 Environmental Management 495 7 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9778 Postage 659410 Environmental Management 495 184.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9779 Postage 659410 Environmental Management 495 52.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9780 Long Distance 652150 Environmental Management 495 8.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-27T00:00:00 4122331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9781 Cellular Phone Service 652110 Environmental Management 495 817.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9782 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9783 Postage 659410 Environmental Management 495 37.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9784 Seat Charge 652072 Environmental Management 495 1946.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9785 Remote IP Phone 652134 Environmental Management 495 247.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9786 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9787 Postage 659410 Environmental Management 495 62.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9788 Postage 659410 Environmental Management 495 86.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9789 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9790 Cellular Phone Service 652110 Environmental Management 495 982.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9791 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 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9792 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9793 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9794 Long Distance 652150 Environmental Management 495 6.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-10T00:00:00 4109029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9795 Seat Charge 652072 Environmental Management 495 2414.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9796 Remote IP Phone 652134 Environmental Management 495 247.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9797 Postage 659410 Environmental Management 495 95.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9798 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9799 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9800 Payroll Delta Dental Trad 518798 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9801 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1334.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9802 Telephone - Centrex 652130 Environmental Management 495 365.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9803 Cyber Security-Baseline 659304 Environmental Management 495 660.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9804 Payroll Delta Dental Trad 518798 Environmental Management 495 34.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9805 Instant Messaging 652078 Environmental Management 495 31.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9806 Telephone - Centrex 652130 Environmental Management 495 366.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9807 Payroll Delta Dental Trad 518798 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9808 Payroll Delta Dental Trad 518798 Environmental Management 495 60.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9809 Cyber Security-Baseline 659304 Environmental Management 495 684.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9810 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -187.520 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-24T00:00:00 4143686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9811 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9812 Payroll Delta Dental Trad 518798 Environmental Management 495 24.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9813 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9814 Payroll Delta Dental Trad 518798 Environmental Management 495 157.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9815 Telephone - Centrex 652130 Environmental Management 495 366.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9816 Archive E-mail Storage 652076 Environmental Management 495 47.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9817 Payroll Delta Dental Trad 518798 Environmental Management 495 2.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9818 Payroll Delta Dental Trad 518798 Environmental Management 495 -530.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9819 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9820 Pager Process Fee 652160 Environmental Management 495 21.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9821 Printing Service 659792 Environmental Management 495 43.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9822 Workers Comp Medical Claims 519230 Environmental Management 495 425 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-30T00:00:00 4147625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9823 Printing Service 659792 Environmental Management 495 46.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9824 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9825 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9826 Printing Service 659792 Environmental Management 495 42.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9827 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9828 Workers Comp Medical Claims 519230 Environmental Management 495 1264.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-16T00:00:00 4133430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9829 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9830 Payroll Salaries & Wages 510101 Revenue 90 -3587.960 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-31T00:00:00 4125947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9831 Payroll Salaries & Wages 510101 Revenue 90 3640.980 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9832 Payroll Salaries & Wages 510101 Revenue 90 -350.530 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9833 Payroll Salaries & Wages 510101 Revenue 90 10156.970 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9834 Payroll Salaries & Wages 510101 Revenue 90 -401.610 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9835 Payroll Salaries & Wages 510101 Revenue 90 148.040 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9836 Payroll Salaries & Wages 510101 Revenue 90 -85.290 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9837 Payroll Salaries & Wages 510101 Revenue 90 5596.050 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9838 Payroll Salaries & Wages 510101 Revenue 90 -755.230 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9839 Payroll Salaries & Wages 510101 Revenue 90 280.760 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9840 Payroll Salaries & Wages 510101 Revenue 90 -332 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9841 Payroll Salaries & Wages 510101 Revenue 90 468.930 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9842 Payroll Salaries & Wages 510101 Revenue 90 304.790 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9843 Payroll Salaries & Wages 510101 Revenue 90 547.170 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9844 PC Refresh Upgrade 653901 Environmental Management 495 119 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9845 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -338.900 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-03T00:00:00 4126945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9846 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9847 Payroll Delta Dental Trad 518798 Environmental Management 495 133.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-01T00:00:00 4075334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9848 Payroll Salaries & Wages 510101 Revenue 90 304.790 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9849 Instant Messaging 652078 Environmental Management 495 2.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9850 Archive E-mail Storage 652076 Environmental Management 495 55.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9851 Instant Messaging 652078 Environmental Management 495 31.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9852 Mot Veh Ex - Gasoline 541002 Environmental Management 495 197.440 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-24T00:00:00 4119647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9853 Mot Veh Ex - Gasoline 541002 Environmental Management 495 144.410 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-12T00:00:00 4131764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9854 Archive E-mail Storage 652076 Environmental Management 495 45.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9855 Pager Process Fee 652160 Environmental Management 495 21.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9856 Transactions 659207 Revenue 90 176.950 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9857 Archive E-mail Storage 652076 Revenue 90 483.560 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9858 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9859 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9860 Postage 659410 Revenue 90 29620.470 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9861 Calling Card 652153 Revenue 90 17.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9862 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9863 Long Distance 652150 Revenue 90 940.450 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9864 Seat Charge 652072 Revenue 90 73537.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9865 HR Service Fees 659900 Revenue 90 18295.550 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-10T00:00:00 4084511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9866 Shared SAN Storage 659270 Revenue 90 79449.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9867 Postage 659410 Revenue 90 74555.090 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9868 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9869 Extranet FTP Services 652360 Revenue 90 14.710 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9870 Archive E-mail Storage 652076 Revenue 90 524.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9871 Postage 659410 Revenue 90 55824.020 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9872 Shared SAN Storage 659270 Revenue 90 49016.020 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9873 800# Service 652151 Revenue 90 80.950 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9874 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9875 800# Service 652151 Revenue 90 65.790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9876 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9877 Long Distance 652150 Revenue 90 910.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9878 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9879 Postage 659410 Revenue 90 42313.740 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9880 Postage 659410 Revenue 90 49518.270 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9881 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9882 Virtual Server Hosting 659262 Revenue 90 26509.620 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9883 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9884 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9885 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9886 Postage 659410 Revenue 90 84272.330 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9887 800# Service 652151 Revenue 90 88.960 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9888 Cyber Security-Baseline 659304 Revenue 90 27706.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9889 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9890 Virtual Server Hosting 659262 Revenue 90 24903.060 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9891 Postage 659410 Revenue 90 20.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-01T00:00:00 4136088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9892 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9893 PC Refresh Upgrade 653901 Revenue 90 4588.900 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9894 Non Contracted Long Distance 652155 Revenue 90 516.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9895 Printing Service 659792 Revenue 90 5441.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-06T00:00:00 4072944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9896 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9897 Database Hosting 659266 Revenue 90 63643.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9898 Printing Service 659792 Revenue 90 31443 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-02T00:00:00 4126153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9899 Printing Service 659792 Revenue 90 934.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-15T00:00:00 4132690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9900 Site to Site VPN 652331 Revenue 90 151.560 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9901 Shared SAN Storage 659270 Revenue 90 56679.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9902 Printing Service 659792 Revenue 90 38781.040 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9903 Job Production 659210 Revenue 90 4433.320 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9904 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9905 Postage 659410 Revenue 90 49686 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9906 Postage 659410 Revenue 90 61203.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9907 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9908 Citrix 652370 Revenue 90 134.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9909 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9910 Non Contracted Long Distance 652155 Revenue 90 268.430 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9911 Printing Service 659792 Revenue 90 46187.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9912 Remote IP Phone 652134 Revenue 90 282.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9913 IN.Gov Charges 659106 Revenue 90 800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9914 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9915 HR Service Fees 659900 Revenue 90 18295.550 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-02T00:00:00 4126008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9916 Job Production 659210 Revenue 90 3999.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9917 Postage 659410 Revenue 90 72935.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9918 Virtual Server Hosting 659262 Revenue 90 24994.460 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9919 Postage 659410 Revenue 90 598.530 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-02T00:00:00 4135100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9920 PC Refresh Upgrade 653901 Revenue 90 1224 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9921 Archive E-mail Storage 652076 Revenue 90 518.640 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9922 Remote IP Phone 652134 Revenue 90 282.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9923 Telephone - Remote 652137 Revenue 90 16899.070 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9924 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9925 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9926 Job Production 659210 Revenue 90 3914.120 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9927 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9928 Database Hosting 659266 Revenue 90 67084.910 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9929 Cellular Phone Service 652110 Revenue 90 6487.340 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9930 Postage 659410 Revenue 90 109856.090 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9931 Telephone - Remote 652137 Revenue 90 16580.250 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9932 Transactions 659207 Revenue 90 169.780 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9933 Printing Service 659792 Revenue 90 43320 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-06T00:00:00 4072942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9934 Calling Card 652153 Revenue 90 13.460 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9935 Site to Site VPN 652331 Revenue 90 1514.410 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9936 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9937 Citrix 652370 Revenue 90 186.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9938 Postage 659410 Revenue 90 24.120 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-01T00:00:00 4099944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9939 Transactions 659207 Revenue 90 191.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9940 Physical Server Hosting 659260 Revenue 90 10436.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9941 Telephone - Remote 652137 Revenue 90 16689.630 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9942 Seat Charge 652072 Revenue 90 62637.520 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9943 Printing Service 659792 Revenue 90 34028.660 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9944 Physical Server Hosting 659260 Revenue 90 9873 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9945 Citrix 652370 Revenue 90 230.950 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9946 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9947 Disk Megabytes Allocated 659220 Revenue 90 267.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9948 HR Service Fees 659900 Revenue 90 18295.550 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-04T00:00:00 4105595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9949 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9950 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9951 Physical Server Hosting 659260 Revenue 90 9050.250 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9952 Cellular Phone Service 652110 Revenue 90 6775 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9953 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9954 Disk Megabytes Allocated 659220 Revenue 90 758.850 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9955 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9956 Postage 659410 Revenue 90 73555.650 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9957 Long Distance 652150 Revenue 90 808.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9958 Seat Charge 652072 Revenue 90 63124.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9959 Telephone - Centrex 652130 Revenue 90 2022.930 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9960 Acrobat Pro Subscription 652393 Revenue 90 205 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9961 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9962 Service Tech Time & Mat 659299 Revenue 90 16.250 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9963 CO CDP Billback 659291 Revenue 90 9109 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9964 CO CDP Billback 659291 Revenue 90 16028 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9965 Service Tech Time & Mat 659299 Revenue 90 162.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9966 T1 652050 Revenue 90 1580 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9967 Communication Service Analyst 659105 Revenue 90 116.580 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9968 Pager Process Fee 652160 Revenue 90 24.450 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9969 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9970 Acrobat Pro Subscription 652393 Revenue 90 20 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9971 Shredding Services 659370 Revenue 90 174.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9972 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9973 T1 652050 Revenue 90 1580 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9974 Instant Messaging 652078 Revenue 90 69.410 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9975 CO CDP Billback 659291 Revenue 90 13826 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9976 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9977 Instant Messaging 652078 Revenue 90 781.050 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9978 Gigaman Circuit 652054 Revenue 90 7640.140 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9979 Gigaman Circuit 652054 Revenue 90 10413.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9980 Database Maintenance Services 659251 Revenue 90 955.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9981 Cyber Security-Baseline 659304 Revenue 90 27659.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9982 IOT-Interactive Intelligence 659274 Revenue 90 13721.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9983 Communication Service Analyst 659105 Revenue 90 145.730 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9984 Communication Service Analyst 659105 Revenue 90 449.960 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9985 Voice or Data Equip Inv 652109 Revenue 90 374.650 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9986 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9987 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9988 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9989 T1 652050 Revenue 90 1180.550 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9990 Cyber Security-Confidential 659302 Revenue 90 43331.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9991 Pager Process Fee 652160 Revenue 90 24.450 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9992 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9993 Postage 659410 Revenue 90 34812.230 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9994 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9995 Micrographic Services 654340 Revenue 90 2020.680 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4074524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9996 PC Refresh Upgrade 653901 Revenue 90 6446.580 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9997 Postage 659410 Revenue 90 72257.960 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9998 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9999 Database Hosting 659266 Revenue 90 64384.690 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10000 Gigaman Circuit 652054 Revenue 90 8230.620 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10001 Cyber Security-Confidential 659302 Revenue 90 42842.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10002 Telephone - Centrex 652130 Revenue 90 2025.910 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10003 Cellular Phone Service 652110 Revenue 90 6292.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10004 Instant Messaging 652078 Revenue 90 781.050 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10005 Site to Site VPN 652331 Revenue 90 1412.040 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10006 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10007 Calling Card 652153 Revenue 90 19.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10008 Postage 659410 Revenue 90 52569.820 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10009 Voice or Data Equip Inv 652109 Revenue 90 88.350 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10010 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10011 Extranet FTP Services 652360 Revenue 90 14.710 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-08T00:00:00 4112765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10012 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10013 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10014 Non Contracted Long Distance 652155 Revenue 90 198.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10015 Telephone - Centrex 652130 Revenue 90 1845.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10016 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-08T00:00:00 4073535 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 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10018 Disk Megabytes Allocated 659220 Revenue 90 801.970 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-08T00:00:00 4127547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10019 Anthem Trad High Deductible 518105 Revenue 90 549.240 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-01T00:00:00 4064754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10020 Payroll Disability 519006 Revenue 90 63.720 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10021 Payroll Vision Care 518801 Revenue 90 7.850 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10022 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 19.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10023 Payroll PERF State Share 517005 Revenue 90 1137.560 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10024 Payroll Perf St Pd Em COntr 517003 Revenue 90 304.730 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10025 Payroll Def Comp - StateMatch 519503 Revenue 90 90 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10026 Payroll PERF State Share 517005 Revenue 90 626.750 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10027 Payroll Social Security 516003 Revenue 90 240.340 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10028 Payroll Delta Dental Trad 518798 Revenue 90 40.080 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10029 Payroll Delta Dental Trad 518798 Revenue 90 126.300 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10030 Payroll Disability 519006 Revenue 90 177.760 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10031 Payroll Social Security 516003 Revenue 90 670.450 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10032 Payroll Perf St Pd Em COntr 517003 Revenue 90 16.420 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10033 Payroll Employee Assistance 518901 Revenue 90 1.680 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10034 Payroll Employee Assistance 518901 Revenue 90 0.180 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10035 Payroll Vision Care 518801 Revenue 90 2.820 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10036 Anthem Trad High Deductible 518105 Revenue 90 735.600 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10037 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 82.650 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10038 Payroll Disability 519006 Revenue 90 10.130 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10039 Anthem Trad High Deductible 518105 Revenue 90 910.370 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10040 Anthem Trad High Deductible 518105 Revenue 90 274.620 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10041 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 327.420 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10042 Payroll Social Security 516003 Revenue 90 37.900 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10043 Payroll Employee Assistance 518901 Revenue 90 0.600 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10044 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 230.560 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10045 Anthem Trad High Deductible 518105 Revenue 90 2539.600 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10046 Payroll Delta Dental Trad 518798 Revenue 90 45.270 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10047 Payroll Delta Dental Trad 518798 Revenue 90 26.360 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10048 Payroll Perf St Pd Em COntr 517003 Revenue 90 167.880 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10049 Payroll Social Security 516003 Revenue 90 422.190 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10050 Payroll Employee Assistance 518901 Revenue 90 2.450 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10051 Payroll Perf St Pd Em COntr 517003 Revenue 90 109.240 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10052 OutoSt Travel - Lodging 595530 Revenue 90 -708.510 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10053 Payroll Def Comp - StateMatch 519503 Revenue 90 7.500 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10054 Vision Care 518800 Revenue 90 0.820 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10055 OutoSt Travel - Airfare 595540 Revenue 90 -675 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10056 Payroll PERF State Share 517005 Revenue 90 61.290 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10057 Payroll PERF State Share 517005 Revenue 90 407.780 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10058 Payroll Delta Dental Trad 518798 Revenue 90 13.180 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-23T00:00:00 4137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10059 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1965.610 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10060 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10061 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 333.780 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10062 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 22.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10063 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10064 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1936.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10065 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 342.850 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10066 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 342.850 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10067 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -11583.480 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10068 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1844.090 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10069 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10070 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -60.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10071 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2133.760 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10072 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10073 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.370 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10074 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10075 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10076 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -121.520 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10077 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1844.090 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10078 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2167.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10079 Vision Care 518800 FSSA Disability and Rehab Svcs 497 11.140 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10080 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10081 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2164.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10082 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 98.390 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10083 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1844.090 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10084 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.580 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10085 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10086 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10087 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 579.660 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10088 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 493.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10089 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10090 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.070 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10091 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -22.720 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10092 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1719.770 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10093 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1506.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10094 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 67.180 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10095 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1722.150 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10096 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -9358.510 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10097 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1506.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10098 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -32.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10099 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 493.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10100 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10101 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3102.700 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10102 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 580.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10103 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 342.850 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10104 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 15.470 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10105 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1579.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10106 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 526.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10107 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1506.980 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10108 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -112 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10109 AdmOp-Legal Ads 599030 Revenue 90 3.890 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-10T00:00:00 4109089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10110 AdmOp-Legal Ads 599030 Revenue 90 9.100 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-10T00:00:00 4109086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10111 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.670 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10112 OutoSt Travel - Ground Transpt 595550 Revenue 90 -64 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-09-29T00:00:00 4146732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10113 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 349.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10114 AdmOp-Legal Ads 599030 Revenue 90 18.100 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-10T00:00:00 4109090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10115 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 365.570 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10116 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -72.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10117 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10118 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1570.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10119 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 518.580 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10120 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10121 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10122 Prof Serv - Clerical 531027 Revenue 90 -13623.410 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-08-31T00:00:00 4125947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10123 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 493.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10124 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 331.780 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10125 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 202.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10126 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10127 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20465.010 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10128 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10129 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10130 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 23322.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10131 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10132 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3222.720 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10133 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10134 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 72 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10135 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10136 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 878.450 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10137 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20465.010 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10138 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10139 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20465.010 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10140 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 23354.790 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10141 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.440 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10142 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 7.070 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10143 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.140 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10144 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2526.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10145 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3056.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10146 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1084.990 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10147 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 71.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10148 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -530.040 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10149 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 21550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10150 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2526.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10151 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 21285.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10152 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3220.270 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10153 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -457.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10154 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -126988.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10155 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -15421.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10156 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1.920 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10157 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10158 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1900.830 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10159 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -48.120 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10160 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 227.210 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10161 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 26.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10162 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.430 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10163 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.060 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10164 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10165 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -153.560 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10166 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10167 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10168 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 26.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10169 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 26.600 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10170 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10171 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10172 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.150 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10173 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.440 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10174 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10175 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 621.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10176 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.350 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10177 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10178 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10179 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10180 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.440 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10181 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.440 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10182 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 206.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10183 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10184 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10185 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 477.330 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10186 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 621.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10187 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10188 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -307384.780 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4064766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10189 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10190 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10191 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -187405.250 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10192 Citrix 652370 FSSA Disability and Rehab Svcs 497 -450.540 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10193 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -13473.690 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10194 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10195 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1545.790 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10196 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2753.590 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10197 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1946.480 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10198 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 764.720 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10199 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10200 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -22117.690 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4064766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10201 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -5733.630 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10202 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10203 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10204 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.580 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10205 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 834.240 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10206 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 71.100 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10207 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 856.900 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10208 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10209 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2526.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10210 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10211 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 618.260 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10212 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1543.050 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10213 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -15 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10214 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1812.530 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10215 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1774.570 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10216 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 181.420 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10217 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 449.010 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10218 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1344.940 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10219 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -547.520 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10220 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1419.490 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10221 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -5324.410 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10222 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 184.280 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10223 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 449.010 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10224 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 401.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10225 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -3495.620 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10226 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -778.220 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10227 Postage 659410 FSSA Disability and Rehab Svcs 497 113.150 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10228 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10229 Postage 659410 FSSA Disability and Rehab Svcs 497 796.350 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4099978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10230 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10231 800# Service 652151 FSSA Disability and Rehab Svcs 497 29.500 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10232 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10233 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10234 Citrix 652370 FSSA Disability and Rehab Svcs 497 166.250 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10235 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 299.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10236 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 334.570 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10237 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.870 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10238 Postage 659410 FSSA Disability and Rehab Svcs 497 -2318.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10239 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 61.710 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10240 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -82.960 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10241 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 1270.730 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10242 Citrix 652370 FSSA Disability and Rehab Svcs 497 208.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10243 Postage 659410 FSSA Disability and Rehab Svcs 497 0.930 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10244 Long Distance 652150 FSSA Disability and Rehab Svcs 497 47.230 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10245 Long Distance 652150 FSSA Disability and Rehab Svcs 497 34.180 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10246 800# Service 652151 FSSA Disability and Rehab Svcs 497 43.430 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10247 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10248 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10249 Citrix 652370 FSSA Disability and Rehab Svcs 497 216.050 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10250 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 62 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10251 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10252 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10253 Postage 659410 FSSA Disability and Rehab Svcs 497 33.280 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10254 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -121.760 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10255 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.690 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10256 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 61.690 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10257 800# Service 652151 FSSA Disability and Rehab Svcs 497 -78.870 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10258 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 59.160 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10259 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 299.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10260 Postage 659410 FSSA Disability and Rehab Svcs 497 677.910 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-01T00:00:00 4136121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10261 800# Service 652151 FSSA Disability and Rehab Svcs 497 29.320 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10262 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10263 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10264 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -971.030 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10265 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 -222.810 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10266 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 174.870 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10267 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 377.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10268 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10269 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 814.500 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10270 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1097.960 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10271 Long Distance 652150 FSSA Disability and Rehab Svcs 497 28.770 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10272 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 -757.130 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10273 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -164.210 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10274 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1932.910 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10275 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 814.500 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10276 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 451.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10277 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 181.580 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10278 Postage 659410 FSSA Disability and Rehab Svcs 497 1055.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-02T00:00:00 4135134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10279 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.690 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10280 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10281 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10282 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 85000 Transfers Out 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10283 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -306.720 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10284 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10285 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 151.840 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10286 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10287 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 125.480 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10288 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1841.030 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10289 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 125.480 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10290 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -49.320 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10291 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10292 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2474.330 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10293 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -37.700 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10294 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -35.090 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10295 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 159.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10296 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -771.120 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10297 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10298 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -23.490 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10299 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10300 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -26.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-07T00:00:00 4108083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10301 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 132.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10302 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 125.480 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10303 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10304 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -246.850 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-07-01T00:00:00 4085820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10305 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10306 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10307 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10308 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 159.720 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10309 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10310 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-10T00:00:00 4109089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10311 Postage 659410 Administration 61 62.510 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10312 AdmOp-Legal Ads 599030 Administration 61 -14.820 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4064739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10313 Payroll Salaries & Wages 510101 Administration 61 396 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-17T00:00:00 4113710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10314 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10315 AdmOp-Legal Ads 599030 Administration 61 -8.450 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4064741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10316 AdmOp-Legal Ads 599030 Administration 61 -24.680 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-11T00:00:00 4110079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10317 AdmOp-Legal Ads 599030 Administration 61 -11.050 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-24T00:00:00 4119796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10318 AdmOp-Legal Ads 599030 Administration 61 -4.860 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-04T00:00:00 4127622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10319 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-25T00:00:00 4144880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10320 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-24T00:00:00 4119801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10321 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-18T00:00:00 4114513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10322 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10323 Postage 659410 Administration 61 32.320 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4136083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10324 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-24T00:00:00 4143749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10325 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-18T00:00:00 4114517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10326 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-04T00:00:00 4127823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10327 Payroll Salaries & Wages 510101 Administration 61 -28914.540 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10328 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-04T00:00:00 4127821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10329 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-04T00:00:00 4127824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10330 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-10T00:00:00 4109090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10331 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-25T00:00:00 4144872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10332 AdmOp-Legal Ads 599030 Administration 61 -3.160 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4064735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10333 Payroll Salaries & Wages 510101 Administration 61 1012 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-11T00:00:00 4131010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10334 AdmOp-Legal Ads 599030 Administration 61 -26.320 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-04T00:00:00 4127632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10335 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-25T00:00:00 4144915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10336 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-24T00:00:00 4143779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10337 Payroll Salaries & Wages 510101 Administration 61 -19276.360 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10338 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10339 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-24T00:00:00 4119806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10340 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-04T00:00:00 4127560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10341 Payroll Salaries & Wages 510101 Administration 61 -112.130 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10342 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-22T00:00:00 4137979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10343 AdmOp-Legal Ads 599030 Administration 61 -12.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10344 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-25T00:00:00 4144913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10345 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-11T00:00:00 4110074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10346 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-25T00:00:00 4144923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10347 AdmOp-Legal Ads 599030 Administration 61 -12.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-25T00:00:00 4144877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10348 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10349 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10350 Postage 659410 Administration 61 725.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10351 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10352 Postage 659410 Administration 61 784.320 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10353 Postage 659410 Administration 61 826.350 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10354 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10355 Postage 659410 Administration 61 734.340 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10356 Postage 659410 Administration 61 755.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10357 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10358 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10359 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10360 Postage 659410 Administration 61 783.140 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10361 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10362 Postage 659410 Administration 61 1278.890 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10363 Postage 659410 Administration 61 925.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10364 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10365 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10366 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10367 Postage 659410 Administration 61 816.540 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10368 Postage 659410 Administration 61 1014.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10369 Postage 659410 Administration 61 815.120 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10370 AdmOp-Legal Ads 599030 Administration 61 -9.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-10T00:00:00 4109086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10371 Postage 659410 Administration 61 42.330 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-02T00:00:00 4135095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10372 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-09T00:00:00 4129415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10373 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10374 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10375 Postage 659410 Administration 61 809.160 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10376 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-18T00:00:00 4114523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10377 Postage 659410 Administration 61 1531.340 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10378 Postage 659410 Administration 61 40.410 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-01T00:00:00 4099938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10379 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10380 AdmOp-Legal Ads 599030 Administration 61 -23.040 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-24T00:00:00 4143780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10381 Postage 659410 Administration 61 799.010 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10382 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10383 Telephone - Centrex 652130 Administration 61 4128.790 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10384 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10385 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10386 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10387 Physical Server Hosting 659260 Administration 61 164.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10388 Telephone - Remote 652137 Administration 61 1251.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10389 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10390 Citrix 652370 Administration 61 216.050 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10391 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10392 Long Distance 652150 Administration 61 87.470 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10393 Virtual Server Hosting 659262 Administration 61 1519.570 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10394 Non Contracted Long Distance 652155 Administration 61 67.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10395 Seat Charge 652072 Administration 61 13678.680 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10396 Telephone - Centrex 652130 Administration 61 4125.850 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10397 Citrix 652370 Administration 61 216.050 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10398 Virtual Server Hosting 659262 Administration 61 1369.160 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10399 HR Service Fees 659900 Administration 61 5162.650 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-02T00:00:00 4125999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10400 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10401 Telephone - Remote 652137 Administration 61 1237.540 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10402 Database Hosting 659266 Administration 61 1787.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10403 Shared SAN Storage 659270 Administration 61 341.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10404 Cellular Phone Service 652110 Administration 61 1216.980 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10405 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10406 Shared SAN Storage 659270 Administration 61 342.200 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10407 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10408 Long Distance 652150 Administration 61 68.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10409 Physical Server Hosting 659260 Administration 61 164.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10410 Telephone - Remote 652137 Administration 61 1250.790 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10411 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10412 Virtual Server Hosting 659262 Administration 61 1369.160 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10413 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10414 Cellular Phone Service 652110 Administration 61 1231.240 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10415 Database Hosting 659266 Administration 61 1339.200 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10416 Seat Charge 652072 Administration 61 15969.500 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10417 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10418 Long Distance 652150 Administration 61 97.660 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10419 Database Hosting 659266 Administration 61 1375.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10420 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10421 Seat Charge 652072 Administration 61 13764.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10422 Citrix 652370 Administration 61 199.500 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10423 Shared SAN Storage 659270 Administration 61 357.120 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10424 Physical Server Hosting 659260 Administration 61 186.370 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10425 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10426 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10427 Non Contracted Long Distance 652155 Administration 61 27.390 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10428 Printing Service 659792 Administration 61 1200.150 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-15T00:00:00 4132694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10429 Cyber Security-Confidential 659302 Administration 61 1954.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10430 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10431 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10432 Anthem Trad High Deductible 518105 Administration 61 -3257.040 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10433 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10434 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10435 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10436 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10437 Instant Messaging 652078 Administration 61 51.660 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10438 Copy services 654341 Administration 61 100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-02T00:00:00 4126010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10439 PC Refresh Upgrade 653901 Administration 61 -374 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10440 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10441 HR Service Fees 659900 Administration 61 5162.650 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-04T00:00:00 4105569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10442 Archive E-mail Storage 652076 Administration 61 232.790 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10443 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10444 Outside product charges 654330 Administration 61 197.560 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-24T00:00:00 4143738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10445 Dir Assistance 652140 Administration 61 9.160 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10446 Extranet FTP Services 652360 Administration 61 14.710 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10447 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10448 Service Tech Time & Mat 659299 Administration 61 65 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10449 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10450 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10451 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10452 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10453 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10454 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10455 Gigaman Circuit 652054 Administration 61 2923.460 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10456 Anthem Trad High Deductible 518105 Administration 61 -4885.560 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10457 Acrobat Pro Subscription 652393 Administration 61 10 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10458 Archive E-mail Storage 652076 Administration 61 241.450 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10459 Dir Assistance 652140 Administration 61 2.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10460 HR Service Fees 659900 Administration 61 5162.650 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-10T00:00:00 4084488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10461 800# Service 652151 Administration 61 110.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10462 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10463 Outside product charges 654330 Administration 61 232.300 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-24T00:00:00 4143741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10464 Payroll Employee Assistance 518901 Administration 61 -2.100 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10465 Cyber Security-Confidential 659302 Administration 61 1954.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10466 Cyber Security-Baseline 659304 Administration 61 5003.200 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10467 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10468 800# Service 652151 Administration 61 104.690 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10469 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10470 Gigaman Circuit 652054 Administration 61 2484.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10471 Service Tech Time & Mat 659299 Administration 61 162.500 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10472 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10473 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10474 Extranet FTP Services 652360 Administration 61 14.710 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10475 Payroll Life Insurance 518606 Administration 61 -42.720 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10476 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10477 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -375.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10478 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10479 Cyber Security-Baseline 659304 Administration 61 4979.600 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10480 Cellular Phone Service 652110 Administration 61 1063.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10481 Archive E-mail Storage 652076 Administration 61 251.210 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10482 Instant Messaging 652078 Administration 61 2.310 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10483 Vision Care 518800 Administration 61 -14.760 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10484 Voice or Data Equip Inv 652109 Administration 61 207.410 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10485 800# Service 652151 Administration 61 94.330 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10486 Printing Service 659792 Administration 61 4355.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10487 Printing Service 659792 Administration 61 3131.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10488 Non Contracted Long Distance 652155 Administration 61 22.010 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10489 Payroll Employee Assistance 518901 Administration 61 -3.150 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10490 Gigaman Circuit 652054 Administration 61 2484.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10491 Printing Service 659792 Administration 61 3054.400 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10492 Telephone - Centrex 652130 Administration 61 4197.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10493 Instant Messaging 652078 Administration 61 51.660 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10494 Payroll Def Comp - StateMatch 519503 Administration 61 -135 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10495 Payroll Delta Dental Trad 518798 Administration 61 -237.240 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10496 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10497 Main -Pest Control 532024 Administration 61 -70 Contractual Services 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-26T00:00:00 4121467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10498 Payroll Delta Dental Trad 518798 Administration 61 -158.160 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10499 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10500 Payroll Social Security 516003 Administration 61 -1423 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10501 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 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10502 Payroll Disability 519006 Administration 61 -506.010 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10503 AdmOp-Dues & Subscriptions 599026 Administration 61 360 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-29T00:00:00 4146612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10504 Payroll Social Security 516003 Administration 61 -2134.500 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10505 Payroll PERF State Share 517005 Administration 61 -2158.960 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-09-01T00:00:00 4124941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10506 Payroll Salaries & Wages 510101 Personnel 70 -12635.660 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10507 Payroll Salaries & Wages 510101 Personnel 70 -11016.410 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10508 Payroll Social Security 516003 Personnel 70 -541.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10509 Payroll Salaries & Wages 510101 Personnel 70 -7543.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10510 Payroll Salaries & Wages 510101 Personnel 70 53.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10511 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10512 Payroll Social Security 516003 Personnel 70 -207.390 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10513 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10514 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10515 Payroll Salaries & Wages 510101 Personnel 70 -11016.410 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10516 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10517 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10518 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10519 Payroll Salaries & Wages 510101 Personnel 70 535.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10520 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10521 Payroll Salaries & Wages 510101 Personnel 70 -7939.110 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10522 Payroll Social Security 516003 Personnel 70 -207.390 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10523 Payroll Salaries & Wages 510101 Personnel 70 -321.480 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10524 Payroll Social Security 516003 Personnel 70 -802.140 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10525 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10526 Payroll Social Security 516003 Personnel 70 -571.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10527 Payroll Social Security 516003 Personnel 70 -802.140 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10528 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10529 Anthem Trad High Deductible 518105 Personnel 70 -1793.220 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10530 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10531 Anthem Trad High Deductible 518105 Personnel 70 -1793.220 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10532 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10533 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10534 Payroll Perf St Pd Em COntr 517003 Personnel 70 -238.170 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10535 Anthem Trad High Deductible 518105 Personnel 70 -2342.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10536 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10537 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10538 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10539 Anthem Trad High Deductible 518105 Personnel 70 -2342.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10540 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10541 Anthem Trad High Deductible 518105 Personnel 70 -2342.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10542 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10543 Payroll PERF State Share 517005 Administration 61 -3238.440 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10544 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10545 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10546 Payroll Perf St Pd Em COntr 517003 Personnel 70 -238.170 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10547 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10548 Payroll Salaries & Wages 510101 Personnel 70 -7939.110 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10549 Anthem Trad High Deductible 518105 Personnel 70 -1793.220 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10550 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10551 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10552 Payroll Social Security 516003 Personnel 70 -571.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10553 Payroll Perf St Pd Em COntr 517003 Administration 61 -867.450 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-08-01T00:00:00 4102743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10554 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10555 Payroll Social Security 516003 Personnel 70 -802.140 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10556 Payroll Social Security 516003 Personnel 70 -915.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10557 Payroll Perf St Pd Em COntr 517003 Personnel 70 -226.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10558 Payroll Salaries & Wages 510101 Personnel 70 -11016.410 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10559 Payroll Life Insurance 518606 Personnel 70 -6.110 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10560 Payroll Life Insurance 518606 Personnel 70 -6.110 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10561 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10562 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10563 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10564 Payroll PERF State Share 517005 Personnel 70 -1233.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10565 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10566 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -202.140 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10567 Payroll PERF State Share 517005 Personnel 70 -889.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10568 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10569 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -693.300 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10570 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10571 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10572 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10573 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10574 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10575 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10576 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10577 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10578 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -154.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10579 Payroll Perf St Pd Em COntr 517003 Personnel 70 -330.480 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10580 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10581 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10582 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10583 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10584 Payroll PERF State Share 517005 Personnel 70 -889.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10585 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10586 Payroll PERF State Share 517005 Personnel 70 -1233.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10587 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10588 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10589 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10590 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -693.300 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10591 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10592 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10593 Payroll Perf St Pd Em COntr 517003 Personnel 70 -379.070 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10594 Payroll PERF State Share 517005 Personnel 70 -1415.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10595 Payroll Perf St Pd Em COntr 517003 Personnel 70 -330.480 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10596 Payroll Perf St Pd Em COntr 517003 Personnel 70 -330.480 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10597 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10598 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10599 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10600 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10601 Payroll PERF State Share 517005 Personnel 70 -844.890 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10602 Payroll PERF State Share 517005 Personnel 70 -1233.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10603 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10604 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10605 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10606 Vision Care 518800 Personnel 70 -6.390 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10607 Vision Care 518800 Personnel 70 -6.390 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10608 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10609 Vision Care 518800 Personnel 70 -6.390 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10610 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10611 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10612 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10613 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10614 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10615 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10616 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10617 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10618 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10619 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10620 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10621 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10622 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -154.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10623 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10624 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -154.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10625 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10626 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -154.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10627 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10628 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10629 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10630 Payroll Life Insurance 518606 Personnel 70 -5.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10631 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10632 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10633 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10634 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10635 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10636 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10637 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10638 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10639 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10640 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10641 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10642 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10643 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10644 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10645 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10646 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10647 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10648 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10649 Payroll Disability 519006 Personnel 70 -138.930 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10650 Payroll Disability 519006 Personnel 70 -138.930 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10651 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10652 Payroll Disability 519006 Personnel 70 -110.250 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10653 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10654 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10655 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10656 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10657 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10658 Payroll Disability 519006 Personnel 70 -138.930 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10659 Payroll Disability 519006 Personnel 70 -138.930 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10660 Payroll Disability 519006 Personnel 70 -103.330 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10661 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10662 Transactions 659207 Personnel 70 2.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10663 Job Production 659210 Personnel 70 0.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10664 HR Service Fees 659900 Personnel 70 -4031.850 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-04T00:00:00 4105932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10665 Transactions 659207 Personnel 70 3.340 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10666 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10667 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10668 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10669 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10670 Job Production 659210 Personnel 70 0.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10671 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10672 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10673 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10674 Citrix 652370 Personnel 70 13.300 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10675 Payroll Delta Dental Trad 518798 Personnel 70 -89.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-12T00:00:00 4110820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10676 HR Service Fees 659900 Personnel 70 4992.200 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-02T00:00:00 4126161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10677 HR Service Fees 659900 Personnel 70 -4081.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-10T00:00:00 4084896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10678 HR Service Fees 659900 Personnel 70 4992.200 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-04T00:00:00 4105604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10679 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10680 Payroll Delta Dental Trad 518798 Personnel 70 -89.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10681 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-26T00:00:00 4120615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10682 HR Service Fees 659900 Personnel 70 -4031.850 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-02T00:00:00 4128628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10683 HR Service Fees 659900 Personnel 70 4992.200 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-10T00:00:00 4084520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10684 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10685 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-15T00:00:00 4084932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10686 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10687 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-23T00:00:00 4137845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10688 Payroll Delta Dental Trad 518798 Personnel 70 -89.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10689 Transactions 659207 Personnel 70 3.060 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10690 Job Production 659210 Personnel 70 0.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10691 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-01T00:00:00 4064689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10692 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10693 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-09T00:00:00 4128644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10694 Archive E-mail Storage 652076 Personnel 70 85.780 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10695 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10696 Archive E-mail Storage 652076 Personnel 70 71.120 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10697 Telephone - Centrex 652130 Personnel 70 596.310 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10698 Disk Megabytes Allocated 659220 Personnel 70 24.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10699 Cellular Phone Service 652110 Personnel 70 179.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10700 Extranet FTP Services 652360 Personnel 70 44.130 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10701 Archive E-mail Storage 652076 Personnel 70 66.290 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10702 Long Distance 652150 Personnel 70 35.350 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10703 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10704 Telephone - Centrex 652130 Personnel 70 626.890 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10705 Disk Megabytes Allocated 659220 Personnel 70 23.470 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10706 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10707 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10708 Instant Messaging 652078 Personnel 70 41.820 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10709 Cellular Phone Service 652110 Personnel 70 194 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10710 Disk Megabytes Allocated 659220 Personnel 70 8.370 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10711 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10712 Extranet FTP Services 652360 Personnel 70 44.130 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10713 Seat Charge 652072 Personnel 70 3038.100 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10714 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10715 Seat Charge 652072 Personnel 70 2850.320 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10716 Cyber Security-Baseline 659304 Personnel 70 1014.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10717 Seat Charge 652072 Personnel 70 2641.760 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10718 Cyber Security-Baseline 659304 Personnel 70 1038.400 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10719 Long Distance 652150 Personnel 70 45.520 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10720 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10721 Instant Messaging 652078 Personnel 70 45.510 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10722 Cellular Phone Service 652110 Personnel 70 180.780 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10723 ACD - Auto Call Distrib 652171 Personnel 70 49.310 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10724 Non Contracted Long Distance 652155 Personnel 70 11.650 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10725 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10726 Non Contracted Long Distance 652155 Personnel 70 10.400 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10727 Federal Excise Tax 516006 Personnel 70 103767.040 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-29T00:00:00 4101981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10728 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10729 PC Refresh Upgrade 653901 Personnel 70 964 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10730 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10731 Non Contracted Long Distance 652155 Personnel 70 16.500 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10732 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-09-08T00:00:00 4127532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10733 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10734 Instant Messaging 652078 Personnel 70 3.630 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10735 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10736 Payroll Salaries & Wages 510101 Motor Vehicles 235 312.160 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10737 Payroll Salaries & Wages 510101 Motor Vehicles 235 -138.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10738 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10739 Postage 659410 Motor Vehicles 235 39569.810 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10740 Postage 659410 Motor Vehicles 235 0.980 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10741 Payroll Salaries & Wages 510101 Motor Vehicles 235 -7056.210 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10742 Payroll Salaries & Wages 510101 Motor Vehicles 235 569.230 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10743 Payroll Salaries & Wages 510101 Motor Vehicles 235 343633.250 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10744 Payroll Salaries & Wages 510101 Motor Vehicles 235 330076.580 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10745 Payroll Salaries & Wages 510101 Motor Vehicles 235 -374.590 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10746 Payroll Salaries & Wages 510101 Motor Vehicles 235 569.230 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10747 Payroll Salaries & Wages 510101 Motor Vehicles 235 569.230 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4122360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10748 Postage 659410 Motor Vehicles 235 3.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10749 Telephone - Centrex 652130 Personnel 70 608.400 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10750 ACD - Auto Call Distrib 652171 Personnel 70 41.470 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10751 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10752 Long Distance 652150 Personnel 70 39.790 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-07-08T00:00:00 4073521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10753 ACD - Auto Call Distrib 652171 Personnel 70 49.310 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-08-08T00:00:00 4112748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10754 Payroll Salaries & Wages 510101 Motor Vehicles 235 -534.510 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10755 Payroll Salaries & Wages 510101 Motor Vehicles 235 993.380 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10756 Payroll Salaries & Wages 510101 Motor Vehicles 235 -7056.210 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10757 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10758 Printing Service 659792 Motor Vehicles 235 136354.090 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10759 800# Service 652151 Motor Vehicles 235 4799.410 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10760 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10761 Postage 659410 Motor Vehicles 235 41440.670 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10762 Seat Charges Non-Network 652074 Motor Vehicles 235 54075 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10763 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10764 Long Distance 652150 Motor Vehicles 235 409.690 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10765 HR Service Fees 659900 Motor Vehicles 235 7046.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4126024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10766 Citrix 652370 Motor Vehicles 235 931.250 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10767 Seat Charges Non-Network 652074 Motor Vehicles 235 54075 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10768 Postage 659410 Motor Vehicles 235 45987.640 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10769 Telephone - Remote 652137 Motor Vehicles 235 4038.210 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10770 Printing Service 659792 Motor Vehicles 235 1316.220 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-15T00:00:00 4132690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10771 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10772 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17385 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10773 Postage 659410 Motor Vehicles 235 46206.920 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10774 Postage 659410 Motor Vehicles 235 28787.680 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10775 HR Service Fees 659900 Motor Vehicles 235 7046.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-04T00:00:00 4105659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10776 Printing Service 659792 Motor Vehicles 235 20527.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-06T00:00:00 4072942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10777 Non Contracted Long Distance 652155 Motor Vehicles 235 508.870 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10778 Postage 659410 Motor Vehicles 235 42376.510 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10779 Virtual Server Hosting 659262 Motor Vehicles 235 11352.370 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10780 Printing Service 659792 Motor Vehicles 235 604.540 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4126153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10781 Printing Service 659792 Motor Vehicles 235 17640 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-11T00:00:00 4110037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10782 Postage 659410 Motor Vehicles 235 48160.550 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10783 Virtual Server Hosting 659262 Motor Vehicles 235 11546.300 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10784 Postage 659410 Motor Vehicles 235 46728.810 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10785 800# Service 652151 Motor Vehicles 235 4731.730 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10786 Virtual Server Hosting 659262 Motor Vehicles 235 11546.300 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10787 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10788 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10789 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17400 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10790 Cellular Phone Service 652110 Motor Vehicles 235 6862.320 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10791 Postage 659410 Motor Vehicles 235 40852.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10792 Seat Charge 652072 Motor Vehicles 235 74785.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10793 Shared SAN Storage 659270 Motor Vehicles 235 1158.760 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10794 Seat Charge 652072 Motor Vehicles 235 67586.940 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10795 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10796 Printing Service 659792 Motor Vehicles 235 2243.850 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-21T00:00:00 4118551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10797 Seat Charge 652072 Motor Vehicles 235 67308.860 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10798 Printing Service 659792 Motor Vehicles 235 116267.070 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10799 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10800 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17370 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10801 800# Service 652151 Motor Vehicles 235 4682.840 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10802 Postage 659410 Motor Vehicles 235 30986.310 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10803 Printing Service 659792 Motor Vehicles 235 107478.440 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10804 Telephone - Remote 652137 Motor Vehicles 235 4067.820 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10805 Cellular Phone Service 652110 Motor Vehicles 235 7396.020 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10806 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10807 Cellular Phone Service 652110 Motor Vehicles 235 5494.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10808 HR Service Fees 659900 Motor Vehicles 235 7046.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-10T00:00:00 4084568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10809 Non Contracted Long Distance 652155 Motor Vehicles 235 417.210 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10810 Long Distance 652150 Motor Vehicles 235 414.890 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10811 Telephone - Centrex 652130 Motor Vehicles 235 4120.120 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10812 Non Contracted Long Distance 652155 Motor Vehicles 235 705.090 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10813 Long Distance 652150 Motor Vehicles 235 421.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10814 Seat Charges Non-Network 652074 Motor Vehicles 235 54040 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10815 Telephone - Remote 652137 Motor Vehicles 235 4064.360 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10816 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10817 Postage 659410 Motor Vehicles 235 41987.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10818 Printing Service 659792 Motor Vehicles 235 143940 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-21T00:00:00 4096568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10819 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10820 Postage 659410 Motor Vehicles 235 37381.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10821 Shared SAN Storage 659270 Motor Vehicles 235 384.400 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10822 Shared SAN Storage 659270 Motor Vehicles 235 1159.940 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10823 Telephone - Centrex 652130 Motor Vehicles 235 3964.040 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10824 Telephone - Centrex 652130 Motor Vehicles 235 3985.260 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10825 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10826 Postage 659410 Motor Vehicles 235 50125.330 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10827 Postage 659410 Motor Vehicles 235 59554.110 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10828 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10829 T1 652050 Motor Vehicles 235 3950 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10830 IN.Gov Charges 659106 Motor Vehicles 235 8000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10831 Disk Megabytes Allocated 659220 Motor Vehicles 235 6.250 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10832 Gigaman Circuit 652054 Motor Vehicles 235 76846.030 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10833 Gigaman Circuit 652054 Motor Vehicles 235 45799.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10834 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10835 Internet Broadband 652391 Motor Vehicles 235 3526.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10836 Archive E-mail Storage 652076 Motor Vehicles 235 589.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10837 Cyber Security-Confidential 659302 Motor Vehicles 235 8796.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10838 Cyber Security-Baseline 659304 Motor Vehicles 235 60274.400 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10839 Cyber Security-Baseline 659304 Motor Vehicles 235 60392.400 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10840 Shredding Services 659370 Motor Vehicles 235 321.100 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10841 T1 652050 Motor Vehicles 235 3753.610 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10842 Pager Process Fee 652160 Motor Vehicles 235 90.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10843 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10844 Pager Process Fee 652160 Motor Vehicles 235 90.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10845 Cyber Security-Confidential 659302 Motor Vehicles 235 8959.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10846 Voice or Data Equip Inv 652109 Motor Vehicles 235 255.840 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10847 Transactions 659207 Motor Vehicles 235 0.010 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10848 Shredding Services 659370 Motor Vehicles 235 563.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10849 Database Hosting 659266 Motor Vehicles 235 65348.280 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10850 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10851 Gigaman Circuit 652054 Motor Vehicles 235 40253.200 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10852 Service Tech Time & Mat 659299 Motor Vehicles 235 130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10853 Shredding Services 659370 Motor Vehicles 235 554.200 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10854 Acrobat Pro Subscription 652393 Motor Vehicles 235 25 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10855 Database Hosting 659266 Motor Vehicles 235 72160.960 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10856 Internet Broadband 652391 Motor Vehicles 235 3218.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10857 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10858 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.790 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10859 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10860 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10861 Site to Site VPN 652331 Motor Vehicles 235 14912.710 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10862 Archive E-mail Storage 652076 Motor Vehicles 235 560.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10863 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10864 Storage Optn - Boxes 654739 Motor Vehicles 235 30 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10865 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10866 Internet Broadband 652391 Motor Vehicles 235 3218.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10867 Service Tech Time & Mat 659299 Motor Vehicles 235 97.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10868 Instant Messaging 652078 Motor Vehicles 235 180.810 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10869 Payroll Social Security 516003 Motor Vehicles 235 -527.730 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10870 Anthem Trad High Deductible 518105 Motor Vehicles 235 -917.040 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10871 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10872 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10873 Payroll Social Security 516003 Motor Vehicles 235 25033.480 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10874 Anthem Trad High Deductible 518105 Motor Vehicles 235 -917.040 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10875 Payroll Social Security 516003 Motor Vehicles 235 23997.140 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10876 Anthem Trad High Deductible 518105 Motor Vehicles 235 64083.120 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10877 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10878 Payroll Social Security 516003 Motor Vehicles 235 -280.170 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10879 Anthem Trad High Deductible 518105 Motor Vehicles 235 37164.420 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10880 T1 652050 Motor Vehicles 235 5831.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10881 Citrix 652370 Motor Vehicles 235 817.950 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10882 Payroll Social Security 516003 Motor Vehicles 235 -280.180 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10883 Payroll Social Security 516003 Motor Vehicles 235 -527.750 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10884 Citrix 652370 Motor Vehicles 235 908.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-08T00:00:00 4112817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10885 Storage Optn - Boxes 654739 Motor Vehicles 235 840 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10886 Acrobat Pro Subscription 652393 Motor Vehicles 235 85 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10887 Instant Messaging 652078 Motor Vehicles 235 15.840 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10888 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10889 Database Hosting 659266 Motor Vehicles 235 65304.160 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10890 Site to Site VPN 652331 Motor Vehicles 235 1970.280 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10891 Instant Messaging 652078 Motor Vehicles 235 204.180 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10892 Site to Site VPN 652331 Motor Vehicles 235 14982.920 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10893 Payroll Social Security 516003 Motor Vehicles 235 -280.170 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10894 Job Production 659210 Motor Vehicles 235 0.180 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-08T00:00:00 4127594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10895 Archive E-mail Storage 652076 Motor Vehicles 235 622.440 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-08T00:00:00 4073574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10896 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10897 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -189.170 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10898 Payroll Life Insurance 518606 Motor Vehicles 235 -36.270 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10899 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10900 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10901 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 1905 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10902 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -46.400 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10903 Payroll Employee Assistance 518901 Motor Vehicles 235 -7.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10904 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.750 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10905 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -211.690 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10906 Vision Care 518800 Motor Vehicles 235 -29.460 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10907 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10908 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10909 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10910 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10911 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10912 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -259.860 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10913 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -38.520 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10914 Payroll PERF State Share 517005 Motor Vehicles 235 37785.930 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10915 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 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10916 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10917 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10918 Payroll Life Insurance 518606 Motor Vehicles 235 -10.460 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10919 Payroll Life Insurance 518606 Motor Vehicles 235 -10.460 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10920 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -60 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10921 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10922 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10923 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -60 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10924 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10925 Payroll Life Insurance 518606 Motor Vehicles 235 -9.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10926 Vision Care 518800 Motor Vehicles 235 -6.220 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10927 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 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10928 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10929 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10930 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -38.520 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10931 Vision Care 518800 Motor Vehicles 235 -6.220 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10932 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 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10933 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.750 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10934 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10935 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10936 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 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10937 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 4231.800 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10938 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10939 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -211.690 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10940 Payroll Disability 519006 Motor Vehicles 235 -110.350 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10941 Vision Care 518800 Motor Vehicles 235 -2.940 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10942 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10943 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10944 Payroll Disability 519006 Motor Vehicles 235 -123.490 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10945 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10946 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 2015-07-29T00:00:00 4103804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10947 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 444.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10948 HSA Health Savings Acct 2 519725 Motor Vehicles 235 -23.040 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10949 Payroll Delta Dental Trad 518798 Motor Vehicles 235 3641.080 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10950 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -72.760 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10951 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 -1160.400 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10952 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10953 HSA Health Savings Acct 2 519725 Motor Vehicles 235 -46.080 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10954 Payroll PERF State Share 517005 Motor Vehicles 235 36242.850 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-09T00:00:00 4149523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10955 Payroll Disability 519006 Motor Vehicles 235 5006.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10956 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10957 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 10256.140 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10958 Payroll PERF State Share 517005 Motor Vehicles 235 -790.290 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10959 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 2015-07-15T00:00:00 4100083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10960 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -72.760 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10961 Payroll Disability 519006 Motor Vehicles 235 -123.490 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-12T00:00:00 4125236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10962 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 2901 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-23T00:00:00 4149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10963 Payroll PERF State Share 517005 Motor Vehicles 235 -790.290 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-08-26T00:00:00 4125239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10964 Postage 659410 Correction 615 229.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10965 Postage 659410 Correction 615 343.650 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10966 Postage 659410 Correction 615 388.590 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10967 Postage 659410 Correction 615 246.150 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10968 Postage 659410 Correction 615 252.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10969 Postage 659410 Correction 615 246.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10970 Postage 659410 Correction 615 354.310 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10971 Postage 659410 Correction 615 373.120 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10972 Postage 659410 Correction 615 389.060 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10973 Postage 659410 Correction 615 261.910 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10974 Postage 659410 Correction 615 40.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-01T00:00:00 4136135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10975 Postage 659410 Correction 615 341.590 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10976 Postage 659410 Correction 615 51.020 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-02T00:00:00 4135148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10977 Postage 659410 Correction 615 335.150 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10978 Postage 659410 Correction 615 -4800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-30T00:00:00 4147599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10979 Postage 659410 Correction 615 303.770 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10980 Workers Comp Medical Claims 519230 Correction 615 -83.770 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-26T00:00:00 4121455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10981 Workers Comp Medical Claims 519230 Correction 615 -150 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-09T00:00:00 4075332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10982 Workers Comp Medical Claims 519230 Correction 615 -2015.680 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-21T00:00:00 4096225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10983 Workers Comp Medical Claims 519230 Correction 615 -130.470 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-18T00:00:00 4114553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10984 Workers Comp Medical Claims 519230 Correction 615 -211.740 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-21T00:00:00 4136928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10985 Workers Comp Medical Claims 519230 Correction 615 -1199 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-16T00:00:00 4133423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10986 Workers Comp Medical Claims 519230 Correction 615 -1166.590 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-14T00:00:00 4131924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10987 Workers Comp Medical Claims 519230 Correction 615 -4464.800 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-27T00:00:00 4100059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10988 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 205.470 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-07-01T00:00:00 4099956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10989 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 158.110 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-01T00:00:00 4136101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10990 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 282.620 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-09-02T00:00:00 4135114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10991 Postage 659410 Correction 615 58.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-01T00:00:00 4099992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10992 Postage 659410 Correction 615 290.270 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10993 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10994 Telephone - Centrex 652130 Correction 615 2920.320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10995 Instant Messaging 652078 Correction 615 43.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10996 Job Production 659210 Correction 615 6292.360 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10997 PC Refresh Upgrade 653901 Correction 615 122.900 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10998 Database Hosting 659266 Correction 615 7160.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10999 Site to Site VPN 652331 Correction 615 274.560 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11000 800# Service 652151 Correction 615 5.440 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11001 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11002 Telephone - Remote 652137 Correction 615 947.550 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11003 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11004 Long Distance 652150 Correction 615 386.560 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11005 Telephone - Remote 652137 Correction 615 950.310 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11006 Disk Megabytes Allocated 659220 Correction 615 1007.060 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11007 Long Distance 652150 Correction 615 428.910 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11008 Video Bridging 652392 Correction 615 925.870 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11009 Non Contracted Long Distance 652155 Correction 615 142.310 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11010 Instant Messaging 652078 Correction 615 3.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11011 Cellular Phone Service 652110 Correction 615 3873.690 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11012 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11013 Job Production 659210 Correction 615 5567.780 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11014 Archive E-mail Storage 652076 Correction 615 4926.280 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11015 Acrobat Pro Subscription 652393 Correction 615 40 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11016 PC Refresh Upgrade 653901 Correction 615 93.930 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11017 Surplus Property Handling Char 654325 Correction 615 2850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-11T00:00:00 4109968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11018 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11019 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11020 Telephone - Centrex 652130 Correction 615 2935.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11021 Service Tech Time & Mat 659299 Correction 615 65 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11022 Job Production 659210 Correction 615 5516.880 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11023 Surplus Property Handling Char 654325 Correction 615 230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-14T00:00:00 4084891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11024 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11025 Archive E-mail Storage 652076 Correction 615 5159.530 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11026 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11027 Acrobat Pro Subscription 652393 Correction 615 20 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11028 Site to Site VPN 652331 Correction 615 274.560 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11029 Tape Accesses 659211 Correction 615 10.570 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11030 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11031 Seat Charge 652072 Correction 615 263925.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11032 Seat Charge 652072 Correction 615 210019.920 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11033 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11034 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11035 800# Service 652151 Correction 615 8.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11036 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11037 Non Contracted Long Distance 652155 Correction 615 142.450 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11038 Gigaman Circuit 652054 Correction 615 2091.730 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11039 Telephone - Centrex 652130 Correction 615 2935.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11040 Seat Charge 652072 Correction 615 209811.360 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11041 Long Distance 652150 Correction 615 449.730 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11042 Archive E-mail Storage 652076 Correction 615 5134.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11043 Gigaman Circuit 652054 Correction 615 1180.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11044 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11045 Printing Service 659792 Correction 615 63.180 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-06T00:00:00 4072942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11046 Disk Megabytes Allocated 659220 Correction 615 344.300 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11047 PC Refresh Upgrade 653901 Correction 615 767.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11048 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11049 Cellular Phone Service 652110 Correction 615 5015.070 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11050 Seat Charges Non-Network 652074 Correction 615 46340 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11051 Citrix 652370 Correction 615 3285.450 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11052 Seat Charges Non-Network 652074 Correction 615 46375 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11053 Non Contracted Long Distance 652155 Correction 615 207.650 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11054 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11055 Physical Server Hosting 659260 Correction 615 658.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11056 Cellular Phone Service 652110 Correction 615 6047.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11057 Remote IP Phone 652134 Correction 615 70.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11058 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11059 Extranet FTP Services 652360 Correction 615 44.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11060 Disk Megabytes Allocated 659220 Correction 615 1062.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11061 Tape Accesses 659211 Correction 615 14.320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11062 Virtual Server Hosting 659262 Correction 615 2909.140 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11063 Transactions 659207 Correction 615 12369.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11064 Telephone - Remote 652137 Correction 615 957.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11065 Citrix 652370 Correction 615 2899.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11066 Gigaman Circuit 652054 Correction 615 1180.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11067 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11068 Shared SAN Storage 659270 Correction 615 7872.960 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11069 Cyber Security-Baseline 659304 Correction 615 103014 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11070 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11071 Transactions 659207 Correction 615 11381.970 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11072 Instant Messaging 652078 Correction 615 43.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11073 HR Service Fees 659900 Correction 615 11702.450 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-04T00:00:00 4105728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11074 Tape Accesses 659211 Correction 615 11.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11075 Video Bridging 652392 Correction 615 925.870 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11076 Seat Charge NonNetworkPlus 652077 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11077 IN.Gov Charges 659106 Correction 615 1200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11078 Virtual Server Hosting 659262 Correction 615 2666.170 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11079 Shared SAN Storage 659270 Correction 615 7137.440 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11080 Seat Charges Non-Network 652074 Correction 615 46305 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11081 Database Maintenance Services 659251 Correction 615 1647.140 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11082 Cyber Security-Baseline 659304 Correction 615 103037.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11083 Citrix 652370 Correction 615 3330.150 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11084 Dir Assistance 652140 Correction 615 27.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11085 Shared SAN Storage 659270 Correction 615 7602.740 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11086 Database Hosting 659266 Correction 615 8264.360 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11087 Transactions 659207 Correction 615 12308.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11088 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11089 Payroll Salaries & Wages 510101 Correction 615 37.470 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11090 Payroll Salaries & Wages 510101 Correction 615 -407.320 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11091 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-17T00:00:00 4113685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11092 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11093 Physical Server Hosting 659260 Correction 615 745.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11094 HR Service Fees 659900 Correction 615 10636.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-02T00:00:00 4126115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11095 Extranet FTP Services 652360 Correction 615 44.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11096 Database Hosting 659266 Correction 615 7094.940 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11097 Virtual Server Hosting 659262 Correction 615 2666.170 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11098 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11099 Physical Server Hosting 659260 Correction 615 658.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11100 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11101 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11102 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11103 Training 659102 Correction 615 11900 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-03T00:00:00 4126930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11104 Remote IP Phone 652134 Correction 615 70.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11105 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11106 800# Service 652151 Correction 615 5.860 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11107 HR Service Fees 659900 Correction 615 11716.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-10T00:00:00 4084628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11108 Mot Veh Ex - Gasoline 541002 Correction 615 35.110 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-20T00:00:00 4095598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11109 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -11529 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11110 SpOp -Ammo & related 547072 Correction 615 -10358.800 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-17T00:00:00 4113814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11111 SpOp-Uniforms&Related 547022 Correction 615 -134063.580 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11112 Mot Veh Ex - Gasoline 541002 Correction 615 127.800 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-01T00:00:00 4125000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11113 SpOp -Ammo & related 547072 Correction 615 -16106.630 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-14T00:00:00 4131876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11114 Mot Veh Ex - Gasoline 541002 Correction 615 164.640 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-01T00:00:00 4124998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11115 Mot Veh Ex - Gasoline 541002 Correction 615 106.520 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-02T00:00:00 4100137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11116 Mot Veh Ex - Parts & Supplies 541010 Correction 615 11.070 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-10T00:00:00 4109066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11117 Mot Veh Ex - Gasoline 541002 Correction 615 29.640 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-03T00:00:00 4104738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11118 Mot Veh Ex - Gasoline 541002 Correction 615 56.540 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-02T00:00:00 4100128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11119 Mot Veh Ex - Parts & Supplies 541010 Correction 615 8.940 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11120 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -8015 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11121 AdmOp-Legal Ads 599030 Correction 615 26.320 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-04T00:00:00 4127632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11122 AdmOp-Legal Ads 599030 Correction 615 4.860 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-04T00:00:00 4127622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11123 AATR - TR OUT 750006 Correction 615 7935231.060 Transfers Out 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-13T00:00:00 4111903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11124 InState Travel - Lodging 595130 Correction 615 -2751.840 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11125 AdmOp-Legal Ads 599030 Correction 615 4.370 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-24T00:00:00 4119801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11126 AdmOp-Legal Ads 599030 Correction 615 11.050 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-24T00:00:00 4119796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11127 AATR - TR OUT 750006 Correction 615 650000 Transfers Out 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-08T00:00:00 4128728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11128 AdmOp-Legal Ads 599030 Correction 615 21.400 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-24T00:00:00 4119806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11129 OutoSt Travel - Airfare 595540 Correction 615 -305 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11130 AdmOp-Legal Ads 599030 Correction 615 11.700 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-09-04T00:00:00 4127560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11131 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 79.990 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-10T00:00:00 4109066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11132 InState Travel - Lodging 595130 Correction 615 -1919.090 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-07-09T00:00:00 4075400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11133 AdmOp-Late Payment Interest 592022 Natural Resources 300 -37.830 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-24T00:00:00 4143781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11134 AdmOp-Late Payment Interest 592022 Natural Resources 300 -65.620 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-11T00:00:00 4131031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11135 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.650 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-28T00:00:00 4100971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11136 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-19T00:00:00 4115488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11137 AdmOp-Late Payment Interest 592022 Natural Resources 300 -40.470 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-10T00:00:00 4109070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11138 AdmOp-Late Payment Interest 592022 Natural Resources 300 -48.040 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-11T00:00:00 4131009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11139 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.290 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-19T00:00:00 4115473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11140 AdmOp-Late Payment Interest 592022 Natural Resources 300 -20.730 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-28T00:00:00 4100969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11141 AdmOp-Late Payment Interest 592022 Natural Resources 300 -32.730 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-11T00:00:00 4131035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11142 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5.610 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-19T00:00:00 4115486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11143 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.480 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-10T00:00:00 4109013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11144 SpOp-Uniforms&Related 547022 Correction 615 -129686.930 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11145 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.510 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-19T00:00:00 4115511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11146 Mot Veh Ex - Gen Fuel 541028 Correction 615 210.860 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-08-03T00:00:00 4104722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11147 AdmOp-Late Payment Interest 592022 Natural Resources 300 -41.080 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-10T00:00:00 4109019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11148 Postage 659410 Natural Resources 300 128.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11149 Postage 659410 Natural Resources 300 39.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11150 Payroll Salaries & Wages 510101 Natural Resources 300 -240.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11151 Postage 659410 Natural Resources 300 38.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11152 Payroll Salaries & Wages 510101 Natural Resources 300 -82.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11153 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11154 Postage 659410 Natural Resources 300 78.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11155 Payroll Salaries & Wages 510101 Natural Resources 300 -256.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11156 Postage 659410 Natural Resources 300 236.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11157 Postage 659410 Natural Resources 300 5.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-24T00:00:00 4143740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11158 Postage 659410 Natural Resources 300 235.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-02T00:00:00 4135119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11159 Postage 659410 Natural Resources 300 132.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11160 Postage 659410 Natural Resources 300 188.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11161 Payroll Salaries & Wages 510101 Natural Resources 300 -90.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11162 Postage 659410 Natural Resources 300 127.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11163 Payroll Salaries & Wages 510101 Natural Resources 300 600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-05T00:00:00 4105746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11164 Postage 659410 Natural Resources 300 95.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11165 Payroll Salaries & Wages 510101 Natural Resources 300 -104.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11166 Payroll Salaries & Wages 510101 Natural Resources 300 -56.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11167 Postage 659410 Natural Resources 300 173.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11168 Payroll Salaries & Wages 510101 Natural Resources 300 -65.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11169 Postage 659410 Natural Resources 300 215.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11170 Postage 659410 Natural Resources 300 973.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11171 Postage 659410 Natural Resources 300 166.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11172 Postage 659410 Natural Resources 300 208.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-01T00:00:00 4136106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11173 Postage 659410 Natural Resources 300 173.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11174 Postage 659410 Natural Resources 300 250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4099961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11175 Payroll Salaries & Wages 510101 Natural Resources 300 350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-30T00:00:00 4146645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11176 Postage 659410 Natural Resources 300 130.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11177 Payroll Salaries & Wages 510101 Natural Resources 300 -480.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11178 Postage 659410 Natural Resources 300 106.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11179 Payroll Salaries & Wages 510101 Natural Resources 300 -1121.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11180 Postage 659410 Natural Resources 300 124.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11181 Payroll Salaries & Wages 510101 Natural Resources 300 -240.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11182 Payroll Salaries & Wages 510101 Natural Resources 300 -35.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11183 Non Contracted Long Distance 652155 Natural Resources 300 4.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11184 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11185 Archive E-mail Storage 652076 Natural Resources 300 164.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11186 Telephone - Remote 652137 Natural Resources 300 58.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11187 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11188 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11189 Commercial Charges 659340 Natural Resources 300 -5691.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-25T00:00:00 4120766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11190 Archive E-mail Storage 652076 Natural Resources 300 156.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11191 Telephone - Remote 652137 Natural Resources 300 58.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11192 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11193 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11194 PC Refresh Upgrade 653901 Natural Resources 300 4930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11195 Seat Charge 652072 Natural Resources 300 10750.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11196 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11197 HR Service Fees 659900 Natural Resources 300 10356.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-21T00:00:00 4096326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11198 Cellular Phone Service 652110 Natural Resources 300 910.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11199 Printing Service 659792 Natural Resources 300 -17652.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-23T00:00:00 4142740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11200 Printing Service 659792 Natural Resources 300 20011.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-06T00:00:00 4072942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11201 Printing Service 659792 Natural Resources 300 17652.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-15T00:00:00 4132694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11202 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11203 Service Tech Time & Mat 659299 Natural Resources 300 48.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11204 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11205 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11206 Shredding Services 659370 Natural Resources 300 10.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11207 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11208 Service Tech Time & Mat 659299 Natural Resources 300 97.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11209 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11210 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11211 Training 659102 Natural Resources 300 175 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11212 Citrix 652370 Natural Resources 300 74.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11213 Telephone - Centrex 652130 Natural Resources 300 1999.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11214 Non Contracted Long Distance 652155 Natural Resources 300 4.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11215 Telephone - Remote 652137 Natural Resources 300 58.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11216 Long Distance 652150 Natural Resources 300 82.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11217 HR Service Fees 659900 Natural Resources 300 10356.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-19T00:00:00 4115521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11218 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11219 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11220 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11221 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11222 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11223 Shared SAN Storage 659270 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11224 Long Distance 652150 Natural Resources 300 100.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11225 Shared SAN Storage 659270 Natural Resources 300 116.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11226 Telephone - Centrex 652130 Natural Resources 300 2041.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11227 Citrix 652370 Natural Resources 300 67.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11228 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11229 Long Distance 652150 Natural Resources 300 77.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11230 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11231 Cyber Security-Baseline 659304 Natural Resources 300 3516.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11232 Cellular Phone Service 652110 Natural Resources 300 871.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11233 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11234 800# Service 652151 Natural Resources 300 36.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11235 Acrobat Pro Subscription 652393 Natural Resources 300 65 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11236 Telephone - Centrex 652130 Natural Resources 300 2018.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11237 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11238 Cyber Security-Baseline 659304 Natural Resources 300 3540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11239 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11240 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11241 Cellular Phone Service 652110 Natural Resources 300 781.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11242 800# Service 652151 Natural Resources 300 40.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11243 Virtual Server Hosting 659262 Natural Resources 300 422.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11244 Database Hosting 659266 Natural Resources 300 826.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11245 Virtual Server Hosting 659262 Natural Resources 300 422.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11246 Database Hosting 659266 Natural Resources 300 650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11247 HR Service Fees 659900 Natural Resources 300 10356.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-03T00:00:00 4126931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11248 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11249 Database Hosting 659266 Natural Resources 300 648.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11250 Acrobat Pro Subscription 652393 Natural Resources 300 65 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11251 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11252 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11253 Physical Server Hosting 659260 Natural Resources 300 493.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11254 Physical Server Hosting 659260 Natural Resources 300 493.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11255 Non Contracted Long Distance 652155 Natural Resources 300 4.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11256 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11257 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11258 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11259 Archive E-mail Storage 652076 Natural Resources 300 166.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11260 Seat Charge 652072 Natural Resources 300 9593.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11261 800# Service 652151 Natural Resources 300 51.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11262 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11263 Shared SAN Storage 659270 Natural Resources 300 80.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11264 Seat Charge 652072 Natural Resources 300 9524.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11265 Virtual Server Hosting 659262 Natural Resources 300 466.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11266 Printing Service 659792 Natural Resources 300 -20011.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4074633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11267 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11268 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11269 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11270 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11271 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11272 Payroll Social Security 516003 Natural Resources 300 -85.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11273 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11274 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11275 Payroll Social Security 516003 Natural Resources 300 26.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-30T00:00:00 4146645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11276 Payroll Social Security 516003 Natural Resources 300 -18.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11277 Payroll PERF State Share 517005 Natural Resources 300 -26.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11278 Payroll Disability 519006 Natural Resources 300 -4.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11279 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11280 Payroll PERF State Share 517005 Natural Resources 300 -28.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11281 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11282 Payroll PERF State Share 517005 Natural Resources 300 -125.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11283 Payroll Social Security 516003 Natural Resources 300 -36.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11284 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11285 Payroll Disability 519006 Natural Resources 300 -4.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11286 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11287 Payroll Social Security 516003 Natural Resources 300 -18.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11288 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11289 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11290 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11291 Payroll PERF State Share 517005 Natural Resources 300 -53.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11292 Payroll Employee Assistance 518901 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11293 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11294 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11295 Payroll Social Security 516003 Natural Resources 300 -19.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11296 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11297 Payroll PERF State Share 517005 Natural Resources 300 -26.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11298 Payroll Disability 519006 Natural Resources 300 -4.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11299 Payroll Social Security 516003 Natural Resources 300 45.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-05T00:00:00 4105746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11300 Payroll Disability 519006 Natural Resources 300 -19.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11301 Payroll Disability 519006 Natural Resources 300 -8.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11302 Payroll Employee Assistance 518901 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11303 Payroll Disability 519006 Comm for Higher Education 719 -231.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11304 Payroll Disability 519006 Comm for Higher Education 719 -229.090 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11305 Payroll Social Security 516003 Comm for Higher Education 719 -1150.570 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11306 Payroll Disability 519006 Comm for Higher Education 719 -241.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11307 Payroll Social Security 516003 Comm for Higher Education 719 -1083.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11308 Payroll Disability 519006 Comm for Higher Education 719 -231.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11309 Postage 659410 Comm for Higher Education 719 7.650 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11310 Payroll Social Security 516003 Comm for Higher Education 719 -1087.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11311 Postage 659410 Comm for Higher Education 719 7.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11312 Payroll Disability 519006 Comm for Higher Education 719 -241.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11313 Postage 659410 Comm for Higher Education 719 0.490 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11314 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11315 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11316 Postage 659410 Comm for Higher Education 719 1.320 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11317 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15394.880 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11318 Postage 659410 Comm for Higher Education 719 0.490 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11319 Postage 659410 Comm for Higher Education 719 2.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11320 Payroll Disability 519006 Comm for Higher Education 719 -231.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11321 Postage 659410 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11322 ST MTCH TR - TR OUT 750008 Natural Resources 300 -100000 Transfers Out 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-17T00:00:00 4113739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11323 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11324 Postage 659410 Comm for Higher Education 719 1.910 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11325 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11326 Payroll Salaries & Wages 510101 Comm for Higher Education 719 450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-11T00:00:00 4131042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11327 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11328 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.490 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11329 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1650 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-17T00:00:00 4113718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11330 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15815.270 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11331 Payroll Delta Dental Trad 518798 Natural Resources 300 -12.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11332 Postage 659410 Comm for Higher Education 719 22.460 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11333 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15357.190 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11334 Postage 659410 Comm for Higher Education 719 0.490 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11335 Payroll Disability 519006 Comm for Higher Education 719 -229.090 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11336 Payroll Social Security 516003 Comm for Higher Education 719 -1135.540 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11337 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11338 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11339 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-05T00:00:00 4106579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11340 Payroll Social Security 516003 Comm for Higher Education 719 -1138.810 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11341 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11342 ST MTCH TR - TR OUT 750008 Natural Resources 300 100000 Transfers Out 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-08-17T00:00:00 4113737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11343 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15592.770 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11344 Postage 659410 Comm for Higher Education 719 22.120 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11345 Payroll Social Security 516003 Comm for Higher Education 719 -1139.160 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11346 Payroll Social Security 516003 Comm for Higher Education 719 -1167.590 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11347 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.490 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11348 Postage 659410 Comm for Higher Education 719 13.970 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-02T00:00:00 4135173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11349 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -799.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-22T00:00:00 4137928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11350 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -14717.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11351 Postage 659410 Comm for Higher Education 719 15.890 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-01T00:00:00 4100019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11352 Vision Care 518800 Comm for Higher Education 719 -7.530 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11353 Vision Care 518800 Comm for Higher Education 719 -7.530 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11354 Vision Care 518800 Comm for Higher Education 719 -7.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11355 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15443.730 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11356 Postage 659410 Comm for Higher Education 719 11.570 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-01T00:00:00 4136161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11357 Vision Care 518800 Comm for Higher Education 719 -7.530 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11358 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4085548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11359 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11360 Vision Care 518800 Comm for Higher Education 719 -8.640 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11361 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -14670.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11362 Postage 659410 Comm for Higher Education 719 2.570 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11363 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11364 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11365 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11366 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11367 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11368 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11369 Vision Care 518800 Comm for Higher Education 719 -8.640 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11370 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11371 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11372 Vision Care 518800 Comm for Higher Education 719 -8.640 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11373 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11374 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -77.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11375 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11376 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11377 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1093.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11378 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11379 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -372.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11380 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11381 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1047.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11382 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11383 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -472.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11384 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11385 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1047.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11386 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.960 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11387 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -104.850 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11388 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -104.850 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11389 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -372.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11390 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11391 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1093.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11392 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11393 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1093.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11394 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -472.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11395 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -372.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11396 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1047.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11397 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1093.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11398 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11399 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11400 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -372.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11401 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -472.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11402 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11403 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11404 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11405 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11406 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11407 Seat Charge 652072 Comm for Higher Education 719 2711.280 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11408 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11409 Seat Charge 652072 Comm for Higher Education 719 2804.400 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11410 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11411 Seat Charge 652072 Comm for Higher Education 719 2780.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11412 Database Hosting 659266 Comm for Higher Education 719 1299.970 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11413 Instant Messaging 652078 Comm for Higher Education 719 2.970 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11414 Cellular Phone Service 652110 Comm for Higher Education 719 278.010 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11415 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11416 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11417 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11418 Remote IP Phone 652134 Comm for Higher Education 719 585.340 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11419 Database Hosting 659266 Comm for Higher Education 719 1116.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11420 Non Contracted Long Distance 652155 Comm for Higher Education 719 107.080 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11421 HR Service Fees 659900 Comm for Higher Education 719 1336.050 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-04T00:00:00 4105813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11422 Cellular Phone Service 652110 Comm for Higher Education 719 309.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11423 Cellular Phone Service 652110 Comm for Higher Education 719 277.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11424 Virtual Server Hosting 659262 Comm for Higher Education 719 452.100 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11425 Instant Messaging 652078 Comm for Higher Education 719 38.130 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11426 800# Service 652151 Comm for Higher Education 719 260.140 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11427 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11428 Remote IP Phone 652134 Comm for Higher Education 719 653.790 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11429 Acrobat Pro Subscription 652393 Comm for Higher Education 719 65 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11430 Cyber Security-Baseline 659304 Comm for Higher Education 719 1062 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11431 HR Service Fees 659900 Comm for Higher Education 719 1336.050 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-10T00:00:00 4084872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11432 Non Contracted Long Distance 652155 Comm for Higher Education 719 141.260 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11433 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11434 Virtual Server Hosting 659262 Comm for Higher Education 719 452.100 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11435 Long Distance 652150 Comm for Higher Education 719 74.330 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11436 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11437 800# Service 652151 Comm for Higher Education 719 279.120 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11438 Archive E-mail Storage 652076 Comm for Higher Education 719 48.640 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11439 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11440 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11441 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11442 Database Hosting 659266 Comm for Higher Education 719 1609.480 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11443 Shared SAN Storage 659270 Comm for Higher Education 719 543.980 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11444 800# Service 652151 Comm for Higher Education 719 436.540 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11445 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11446 Remote IP Phone 652134 Comm for Higher Education 719 653.790 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11447 Shared SAN Storage 659270 Comm for Higher Education 719 513.360 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11448 Storage Optn - Boxes 654739 Comm for Higher Education 719 8 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11449 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11450 Instant Messaging 652078 Comm for Higher Education 719 36.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11451 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11452 Shared SAN Storage 659270 Comm for Higher Education 719 508.580 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11453 Archive E-mail Storage 652076 Comm for Higher Education 719 52.440 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11454 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11455 Acrobat Pro Subscription 652393 Comm for Higher Education 719 45 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11456 Non Contracted Long Distance 652155 Comm for Higher Education 719 225.150 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11457 Archive E-mail Storage 652076 Comm for Higher Education 719 42.960 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11458 HR Service Fees 659900 Comm for Higher Education 719 1336.050 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-02T00:00:00 4126148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11459 Long Distance 652150 Comm for Higher Education 719 82.890 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11460 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11461 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11462 Virtual Server Hosting 659262 Comm for Higher Education 719 509.950 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11463 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11464 Cyber Security-Baseline 659304 Comm for Higher Education 719 1038.400 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11465 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11466 Long Distance 652150 Comm for Higher Education 719 70.820 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11467 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11468 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11469 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11470 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -103.230 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11471 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11472 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -100.720 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11473 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -100.720 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11474 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -108.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11475 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11476 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -108.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11477 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11478 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11479 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -108.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11480 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11481 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11482 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -100.720 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11483 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11484 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11485 Payroll Salaries & Wages 510101 Attorney General 46 840.790 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11486 Payroll Salaries & Wages 510101 Attorney General 46 -521822.930 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-25T00:00:00 4144842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11487 Payroll Salaries & Wages 510101 Attorney General 46 -1012 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11488 Payroll Salaries & Wages 510101 Attorney General 46 2383.010 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11489 Payroll Salaries & Wages 510101 Attorney General 46 -75 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11490 Payroll Salaries & Wages 510101 Attorney General 46 -666.920 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11491 Payroll Salaries & Wages 510101 Attorney General 46 -1650 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11492 Payroll Salaries & Wages 510101 Attorney General 46 -612.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11493 Payroll Salaries & Wages 510101 Attorney General 46 -1410.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11494 Payroll Salaries & Wages 510101 Attorney General 46 -396 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11495 Payroll Perf St Pd Em COntr 517003 Attorney General 46 25.200 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11496 Payroll Perf St Pd Em COntr 517003 Attorney General 46 71.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11497 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11498 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11499 Payroll Salaries & Wages 510101 Attorney General 46 -262.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11500 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11501 Payroll Salaries & Wages 510101 Attorney General 46 -600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11502 Payroll Salaries & Wages 510101 Attorney General 46 -450 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11503 Payroll Social Security 516003 Attorney General 46 62.150 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11504 Payroll PERF State Share 517005 Attorney General 46 230.990 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11505 Payroll Life Insurance 518606 Attorney General 46 0.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11506 Payroll Life Insurance 518606 Attorney General 46 0.620 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11507 Payroll Employee Assistance 518901 Attorney General 46 0.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11508 Payroll Delta Dental Trad 518798 Attorney General 46 7.330 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11509 Payroll Disability 519006 Attorney General 46 14.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11510 Payroll Disability 519006 Attorney General 46 41.670 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11511 Payroll Employee Assistance 518901 Attorney General 46 0.120 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11512 Payroll Delta Dental Trad 518798 Attorney General 46 22.420 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11513 Payroll PERF State Share 517005 Attorney General 46 81.470 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11514 Network Services 652156 Attorney General 46 -1744.630 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-09T00:00:00 4075338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11515 Telephone - Remote 652137 Attorney General 46 70.790 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11516 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11517 Telephone - Remote 652137 Attorney General 46 71.360 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11518 Network Services 652156 Attorney General 46 3110.380 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11519 Telephone - Centrex 652130 Attorney General 46 724.730 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11520 Telephone - Remote 652137 Attorney General 46 70.790 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11521 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11522 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11523 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11524 Network Services 652156 Attorney General 46 -1744.630 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-17T00:00:00 4088528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11525 Payroll Social Security 516003 Attorney General 46 175.900 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11526 Payroll Anthem Trad HDHP 518107 Attorney General 46 423.470 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11527 Payroll Def Comp - StateMatch 519503 Attorney General 46 5.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11528 Payroll Def Comp - StateMatch 519503 Attorney General 46 14.480 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11529 Payroll Anthem Trad HDHP 518107 Attorney General 46 137.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11530 Extranet FTP Services 652360 Attorney General 46 29.420 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11531 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11532 Extranet FTP Services 652360 Attorney General 46 29.420 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11533 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11534 Voice or Data Equip Inv 652109 Attorney General 46 46.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11535 800# Service 652151 Attorney General 46 120.830 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11536 Long Distance 652150 Attorney General 46 6.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11537 Pager Process Fee 652160 Attorney General 46 16.300 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11538 Storage Optn - Boxes 654739 Attorney General 46 210 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11539 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11540 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11541 Long Distance 652150 Attorney General 46 4.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11542 Database Hosting 659266 Attorney General 46 177.850 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11543 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11544 Shared SAN Storage 659270 Attorney General 46 464.920 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11545 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11546 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11547 800# Service 652151 Attorney General 46 147.280 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11548 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11549 Copy services 654341 Attorney General 46 15 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-10T00:00:00 4130396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11550 Citrix 652370 Attorney General 46 350.150 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11551 Postage 659410 Attorney General 46 1.420 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11552 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11553 Pager Process Fee 652160 Attorney General 46 16.300 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11554 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11555 Cellular Phone Service 652110 Attorney General 46 371.430 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11556 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11557 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11558 Voice or Data Equip Inv 652109 Attorney General 46 133.260 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11559 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11560 Database Hosting 659266 Attorney General 46 176.480 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11561 Shared SAN Storage 659270 Attorney General 46 466.100 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11562 Non Contracted Long Distance 652155 Attorney General 46 16.310 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11563 Virtual Server Hosting 659262 Attorney General 46 1485.680 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11564 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11565 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11566 800# Service 652151 Attorney General 46 129.240 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11567 Citrix 652370 Attorney General 46 379.950 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11568 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11569 Voice or Data Equip Inv 652109 Attorney General 46 106.860 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11570 Cellular Phone Service 652110 Attorney General 46 371.510 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11571 Long Distance 652150 Attorney General 46 5.190 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11572 Cellular Phone Service 652110 Attorney General 46 370.680 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11573 Citrix 652370 Attorney General 46 345.800 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11574 Non Contracted Long Distance 652155 Attorney General 46 34.750 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11575 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11576 Site to Site VPN 652331 Attorney General 46 75.780 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11577 Non Contracted Long Distance 652155 Attorney General 46 20.910 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11578 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11579 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11580 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 31.740 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11581 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11582 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 52.890 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11583 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1401.680 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11584 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1417.550 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11585 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1417.550 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11586 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 37.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11587 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1343.500 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11588 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1341.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11589 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.110 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11590 Postage 659410 Lieutenant Governor's Office 38 8.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-01T00:00:00 4099932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11591 Postage 659410 Lieutenant Governor's Office 38 12.830 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11592 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11593 Postage 659410 Lieutenant Governor's Office 38 7.080 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11594 Postage 659410 Lieutenant Governor's Office 38 25.710 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11595 Postage 659410 Lieutenant Governor's Office 38 97.840 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11596 Postage 659410 Lieutenant Governor's Office 38 55.300 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11597 Postage 659410 Lieutenant Governor's Office 38 4.750 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11598 Payroll Social Security 516003 Lieutenant Governor's Office 38 2.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11599 Postage 659410 Lieutenant Governor's Office 38 4.320 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4135088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11600 Payroll Social Security 516003 Lieutenant Governor's Office 38 -96.530 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11601 Postage 659410 Lieutenant Governor's Office 38 2.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-01T00:00:00 4136078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11602 Postage 659410 Lieutenant Governor's Office 38 11.320 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11603 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -42.520 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11604 Postage 659410 Lieutenant Governor's Office 38 6.740 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11605 Postage 659410 Lieutenant Governor's Office 38 45.850 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11606 Postage 659410 Lieutenant Governor's Office 38 2.840 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11607 Payroll Social Security 516003 Lieutenant Governor's Office 38 -101.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11608 Postage 659410 Lieutenant Governor's Office 38 1.420 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11609 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.590 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11610 Postage 659410 Lieutenant Governor's Office 38 20.460 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11611 Postage 659410 Lieutenant Governor's Office 38 31.270 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11612 Payroll Social Security 516003 Lieutenant Governor's Office 38 -101.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11613 Payroll Social Security 516003 Lieutenant Governor's Office 38 2.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11614 HSA Health Savings Acct 2 519725 Attorney General 46 12.540 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11615 HSA Health Savings Acct 2 519725 Attorney General 46 37.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11616 Payroll Vision Care 518801 Attorney General 46 1.580 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-17T00:00:00 4113791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11617 Vision Care 518800 Attorney General 46 0.560 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-11T00:00:00 4131123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11618 ClmJudg -Court Costs 593018 Attorney General 46 -6650 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-09-23T00:00:00 4142744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11619 ClmJudg -Court Costs 593018 Attorney General 46 -7000 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-27T00:00:00 4122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11620 ClmJudg -Court Costs 593018 Attorney General 46 -7700 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-08-14T00:00:00 4112613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11621 AdmOp-Event Sponsor 599116 Attorney General 46 -25 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-07-20T00:00:00 4094557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11622 Postage 659410 Lieutenant Governor's Office 38 8.770 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11623 Payroll Social Security 516003 Lieutenant Governor's Office 38 -100.720 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11624 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11625 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -42.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11626 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -164.280 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11627 Vision Care 518800 Lieutenant Governor's Office 38 -1.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11628 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4.070 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11629 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.500 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11630 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 5.810 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11631 Vision Care 518800 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11632 Vision Care 518800 Lieutenant Governor's Office 38 -1.320 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11633 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -164.290 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11634 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -162.450 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11635 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -40.290 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11636 Payroll Disability 519006 Lieutenant Governor's Office 38 -24.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11637 Payroll Disability 519006 Lieutenant Governor's Office 38 0.650 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11638 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -156.980 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11639 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -158.770 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11640 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11641 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -158.760 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11642 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -12.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11643 Payroll Disability 519006 Lieutenant Governor's Office 38 0.560 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11644 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.350 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11645 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 4.150 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11646 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3.550 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11647 Vision Care 518800 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11648 Vision Care 518800 Lieutenant Governor's Office 38 -1.300 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11649 Payroll Disability 519006 Lieutenant Governor's Office 38 -24.810 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11650 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -42.520 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11651 Payroll Disability 519006 Lieutenant Governor's Office 38 -23.510 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11652 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -150.470 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11653 Vision Care 518800 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11654 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.400 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11655 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 3.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11656 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 5.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11657 Payroll Disability 519006 Lieutenant Governor's Office 38 0.930 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11658 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.400 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11659 Payroll Disability 519006 Lieutenant Governor's Office 38 -24.530 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11660 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -155.710 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11661 Vision Care 518800 Lieutenant Governor's Office 38 -1.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11662 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.300 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11663 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11664 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11665 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11666 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.300 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11667 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0.950 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11668 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.320 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11669 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11670 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11671 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11672 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11673 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11674 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11675 HR Service Fees 659900 Lieutenant Governor's Office 38 1924.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-10T00:00:00 4084499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11676 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11677 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11678 HR Service Fees 659900 Lieutenant Governor's Office 38 1924.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4125993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11679 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11680 Long Distance 652150 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11681 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 24.540 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11682 Seat Charge 652072 Lieutenant Governor's Office 38 3267.440 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11683 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11684 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11685 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11686 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11687 Long Distance 652150 Lieutenant Governor's Office 38 19.190 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11688 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11689 Long Distance 652150 Lieutenant Governor's Office 38 20.350 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11690 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11691 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11692 Cellular Phone Service 652110 Lieutenant Governor's Office 38 149.020 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11693 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11694 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11695 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 74.960 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11696 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1347.050 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11697 Database Hosting 659266 Lieutenant Governor's Office 38 291.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11698 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11699 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 7.490 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11700 Telephone - Centrex 652130 Lieutenant Governor's Office 38 425.880 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11701 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 5 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11702 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11703 Telephone - Centrex 652130 Lieutenant Governor's Office 38 428.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11704 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11705 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11706 Telephone - Centrex 652130 Lieutenant Governor's Office 38 428.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11707 Printing Service 659792 Lieutenant Governor's Office 38 1080.460 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-05T00:00:00 4106651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11708 Shredding Services 659370 Lieutenant Governor's Office 38 11.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11709 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1486.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11710 Instant Messaging 652078 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11711 Instant Messaging 652078 Lieutenant Governor's Office 38 3.690 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11712 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 203.140 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11713 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1250.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11714 Voice or Data Equip Inv 652109 Lieutenant Governor's Office 38 213.480 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11715 Instant Messaging 652078 Lieutenant Governor's Office 38 3.690 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11716 Shredding Services 659370 Lieutenant Governor's Office 38 12.500 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11717 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 25.910 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11718 Printing Service 659792 Lieutenant Governor's Office 38 1223.250 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-06T00:00:00 4072942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11719 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 32.320 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11720 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11721 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 21.430 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11722 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11723 Citrix 652370 Lieutenant Governor's Office 38 73.150 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11724 Seat Charge 652072 Lieutenant Governor's Office 38 3962.640 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11725 HR Service Fees 659900 Lieutenant Governor's Office 38 1924.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-04T00:00:00 4105580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11726 Shared SAN Storage 659270 Lieutenant Governor's Office 38 6.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11727 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1139.330 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11728 Seat Charge 652072 Lieutenant Governor's Office 38 3583.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11729 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -17.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11730 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11731 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.230 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11732 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.960 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11733 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.480 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11734 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11735 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11736 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.960 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11737 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.480 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11738 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.560 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11739 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -17.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11740 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11741 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.330 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11742 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11743 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 80 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-23T00:00:00 4098256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11744 OutoSt Travel - Mileage 595510 Lieutenant Governor's Office 38 17.600 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-23T00:00:00 4098256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11745 Energy - Electricity 520202 Madison Corr 667 115.690 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-17T00:00:00 4135071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11746 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-09T00:00:00 4129571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11747 Energy - Electricity 520202 Madison Corr 667 -6138.050 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-28T00:00:00 4123102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11748 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-11T00:00:00 4109872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11749 Payroll Salaries & Wages 510101 Madison Corr 667 -446.040 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11750 Energy - Electricity 520202 Madison Corr 667 29758.990 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-22T00:00:00 4097293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11751 Energy - Electricity 520202 Madison Corr 667 31571.670 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-17T00:00:00 4135072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11752 Payroll Salaries & Wages 510101 Madison Corr 667 -1733.760 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11753 Energy - Electricity 520202 Madison Corr 667 692.960 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-14T00:00:00 4112677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11754 Payroll Salaries & Wages 510101 Madison Corr 667 -1894.800 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11755 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-15T00:00:00 4085517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11756 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-25T00:00:00 4120636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11757 Payroll Salaries & Wages 510101 Madison Corr 667 -1894.800 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11758 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-22T00:00:00 4137785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11759 Energy - Electricity 520202 Madison Corr 667 679.490 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-22T00:00:00 4097312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11760 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -16.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-02T00:00:00 4126122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11761 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 51.500 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-07-23T00:00:00 4098256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11762 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-10T00:00:00 4076127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11763 Energy - Electricity 520202 Madison Corr 667 29493.830 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-10T00:00:00 4109068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11764 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11765 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -17.210 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-09-03T00:00:00 4126947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11766 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-28T00:00:00 4100855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11767 Energy - Natural Gas 520204 Madison Corr 667 -4251.130 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-28T00:00:00 4123104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11768 Payroll Delta Dental Trad 518798 Madison Corr 667 -36.960 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11769 Energy - Natural Gas 520204 Madison Corr 667 2605.150 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-25T00:00:00 4120600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11770 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11771 Energy - Natural Gas 520204 Madison Corr 667 14170.420 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-24T00:00:00 4099014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11772 Energy - Natural Gas 520204 Madison Corr 667 16620.680 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-17T00:00:00 4135078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11773 Energy - Natural Gas 520204 Madison Corr 667 -751.380 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-28T00:00:00 4123108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11774 Payroll Employee Assistance 518901 Madison Corr 667 -0.560 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11775 Vision Care 518800 Madison Corr 667 -2.240 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11776 Payroll Delta Dental Trad 518798 Madison Corr 667 -39.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11777 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11778 Energy - Natural Gas 520204 Madison Corr 667 14109.670 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-17T00:00:00 4113671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11779 Energy - Natural Gas 520204 Madison Corr 667 2504.600 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-24T00:00:00 4099013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11780 Payroll Delta Dental Trad 518798 Madison Corr 667 -39.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11781 Payroll PERF State Share 517005 Madison Corr 667 -61.410 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11782 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11783 Payroll PERF State Share 517005 Madison Corr 667 -70.130 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11784 Payroll PERF State Share 517005 Madison Corr 667 -54.460 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11785 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11786 Payroll Disability 519006 Madison Corr 667 -31.050 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11787 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11788 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -279.160 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11789 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -299.100 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11790 Payroll Disability 519006 Madison Corr 667 -28.980 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11791 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11792 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -261.750 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11793 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -203.280 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11794 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -229.210 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11795 Energy - Natural Gas 520204 Madison Corr 667 2540.170 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-17T00:00:00 4135075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11796 Payroll Disability 519006 Madison Corr 667 -31.050 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4074629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11797 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -279.160 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11798 Long Distance 652150 Madison Corr 667 253.280 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4073709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11799 Telephone - Remote 652137 Madison Corr 667 771.080 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-08T00:00:00 4112957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11800 Telephone - Remote 652137 Madison Corr 667 772.600 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4073709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11801 Postage 659410 Madison Corr 667 0.490 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11802 Long Distance 652150 Madison Corr 667 278.230 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-08T00:00:00 4112957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11803 Cellular Phone Service 652110 Madison Corr 667 319.150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4073709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11804 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-08T00:00:00 4127724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11805 Postage 659410 Madison Corr 667 0.880 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11806 Gigaman Circuit 652054 Madison Corr 667 900 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-08T00:00:00 4127724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11807 Cellular Phone Service 652110 Madison Corr 667 414.600 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-08T00:00:00 4112957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11808 Postage 659410 Madison Corr 667 0.830 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11809 Postage 659410 Madison Corr 667 0.420 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11810 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4073709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11811 HR Service Fees 659900 Madison Corr 667 3571.200 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-10T00:00:00 4084861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11812 Long Distance 652150 Madison Corr 667 274.080 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-08T00:00:00 4127724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11813 Postage 659410 Madison Corr 667 15.850 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-01T00:00:00 4100004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11814 Payroll Life Insurance 518606 Madison Corr 667 -2.520 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-05T00:00:00 4106638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11815 Archive E-mail Storage 652076 Madison Corr 667 2.630 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-08T00:00:00 4127724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11816 Postage 659410 Madison Corr 667 6.250 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-02T00:00:00 4135160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11817 Telephone - Remote 652137 Madison Corr 667 771.080 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-08T00:00:00 4127724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11818 Archive E-mail Storage 652076 Madison Corr 667 2.230 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-08T00:00:00 4112957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11819 Archive E-mail Storage 652076 Madison Corr 667 2.210 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4073709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11820 Postage 659410 Madison Corr 667 0.420 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11821 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-08T00:00:00 4073709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11822 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-08T00:00:00 4112957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11823 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-08T00:00:00 4112957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11824 Eqp Main-Repair parts 545006 Madison Corr 667 667 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-16T00:00:00 4134176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11825 Eqp Main-Repair parts 545006 Madison Corr 667 1110.700 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-16T00:00:00 4134175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11826 Eqp Main-Repair parts 545006 Madison Corr 667 150 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-15T00:00:00 4132755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11827 Postage 659410 Madison Corr 667 0.420 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11828 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-08T00:00:00 4127724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11829 Postage 659410 Madison Corr 667 0.490 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11830 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-04T00:00:00 4105802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11831 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-02T00:00:00 4126131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11832 Postage 659410 Madison Corr 667 15.850 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-01T00:00:00 4136147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11833 Eqp Main-Repair parts 545006 Madison Corr 667 445.200 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-16T00:00:00 4134174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11834 Cellular Phone Service 652110 Madison Corr 667 414.600 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-08T00:00:00 4127724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11835 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 40 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11836 Payroll Salaries & Wages 510101 Workforce Development 510 3309.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11837 Water & Sewage - Sewer 520106 Madison Corr 667 -4994.100 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-28T00:00:00 4123111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11838 Anthem Trad High Deductible 518105 Workforce Development 510 276.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11839 Anthem Trad High Deductible 518105 Workforce Development 510 164.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11840 Payroll Salaries & Wages 510101 Workforce Development 510 10202.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11841 Payroll Salaries & Wages 510101 Workforce Development 510 1358.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11842 Anthem Trad High Deductible 518105 Workforce Development 510 1627.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11843 Water & Sewage - Sewer 520106 Madison Corr 667 15767.860 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-30T00:00:00 4147453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11844 Payroll Salaries & Wages 510101 Workforce Development 510 2574.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11845 Anthem Trad High Deductible 518105 Workforce Development 510 354.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11846 Water & Sewage - Sewer 520106 Madison Corr 667 16389.330 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-25T00:00:00 4120609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11847 Anthem Trad High Deductible 518105 Workforce Development 510 1224.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11848 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 610 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11849 Anthem Trad High Deductible 518105 Workforce Development 510 1184.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11850 Payroll Salaries & Wages 510101 Workforce Development 510 14305.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11851 Water & Sewage - Sewer 520106 Madison Corr 667 16646.980 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-07-28T00:00:00 4101154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11852 SpOp-Uniforms&Related 547022 Madison Corr 667 3636.960 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11853 Payroll Salaries & Wages 510101 Workforce Development 510 11086.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11854 Payroll PERF State Share 517005 Workforce Development 510 1194.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11855 Vision Care 518800 Workforce Development 510 9.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11856 Payroll Def Comp - StateMatch 519503 Workforce Development 510 22.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11857 Payroll Def Comp - StateMatch 519503 Workforce Development 510 12.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11858 Vision Care 518800 Workforce Development 510 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11859 Vision Care 518800 Workforce Development 510 1.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11860 Payroll PERF State Share 517005 Workforce Development 510 152.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11861 Payroll PERF State Share 517005 Workforce Development 510 288.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11862 Payroll Def Comp - StateMatch 519503 Workforce Development 510 21.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11863 Payroll PERF State Share 517005 Workforce Development 510 1151.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11864 Payroll Def Comp - StateMatch 519503 Workforce Development 510 91.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11865 Payroll Def Comp - StateMatch 519503 Workforce Development 510 90.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11866 Vision Care 518800 Workforce Development 510 9.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11867 Payroll PERF State Share 517005 Workforce Development 510 370.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11868 Fac Main -Plumbing Drainage 543014 Madison Corr 667 32 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-16T00:00:00 4134177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11869 Payroll PERF State Share 517005 Workforce Development 510 1367.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11870 Payroll Def Comp - StateMatch 519503 Workforce Development 510 107.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11871 SpOp-Uniforms&Related 547022 Madison Corr 667 5638.400 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11872 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11873 Payroll Disability 519006 Workforce Development 510 57.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11874 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 81.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11875 Payroll Disability 519006 Workforce Development 510 23.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11876 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 85.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11877 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11878 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 128.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11879 Payroll Disability 519006 Workforce Development 510 45.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11880 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 26.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11881 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 40.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11882 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 99.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11883 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 319.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11884 Payroll Disability 519006 Workforce Development 510 186.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11885 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 77.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11886 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 308.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11887 Payroll Employee Assistance 518901 Workforce Development 510 2.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11888 Payroll Life Insurance 518606 Workforce Development 510 3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11889 Payroll Employee Assistance 518901 Workforce Development 510 0.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11890 Payroll Social Security 516003 Workforce Development 510 250.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11891 Seat Charge 652072 Workforce Development 510 650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11892 Payroll Social Security 516003 Workforce Development 510 102.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11893 Payroll Social Security 516003 Workforce Development 510 1080.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11894 Payroll Social Security 516003 Workforce Development 510 193.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11895 Payroll Delta Dental Trad 518798 Workforce Development 510 137.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11896 Payroll Delta Dental Trad 518798 Workforce Development 510 132.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11897 Payroll Delta Dental Trad 518798 Workforce Development 510 36.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11898 Payroll Life Insurance 518606 Workforce Development 510 18.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11899 Vision Care 518800 Workforce Development 510 9.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11900 Cellular Phone Service 652110 Workforce Development 510 81 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11901 Payroll Life Insurance 518606 Workforce Development 510 4.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11902 Payroll Life Insurance 518606 Workforce Development 510 15.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11903 Payroll Social Security 516003 Workforce Development 510 833.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11904 Telephone - Centrex 652130 Workforce Development 510 52.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11905 Payroll Delta Dental Trad 518798 Workforce Development 510 30.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11906 Payroll Employee Assistance 518901 Workforce Development 510 2.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11907 Payroll Social Security 516003 Workforce Development 510 897.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11908 Seat Charge 652072 Workforce Development 510 642.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11909 Telephone - Centrex 652130 Workforce Development 510 40.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11910 Payroll Anthem Trad HDHP 518107 Workforce Development 510 7.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11911 Citrix 652370 Workforce Development 510 5.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11912 Cellular Phone Service 652110 Workforce Development 510 73.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11913 Vision Care 518800 Workforce Development 510 2.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11914 Payroll Anthem Trad HDHP 518107 Workforce Development 510 298.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11915 Payroll Anthem Trad HDHP 518107 Workforce Development 510 176.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11916 Citrix 652370 Workforce Development 510 6.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11917 Payroll Employee Assistance 518901 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11918 Payroll Life Insurance 518606 Workforce Development 510 15.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11919 Payroll Anthem Trad HDHP 518107 Workforce Development 510 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11920 Payroll Delta Dental Trad 518798 Workforce Development 510 126.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11921 Payroll Life Insurance 518606 Workforce Development 510 2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11922 Payroll Delta Dental Trad 518798 Workforce Development 510 16.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11923 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 366.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11924 Payroll Anthem Trad HDHP 518107 Workforce Development 510 147.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11925 Payroll Disability 519006 Workforce Development 510 179.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11926 Payroll Disability 519006 Workforce Development 510 213.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11927 Telephone - Centrex 652130 Workforce Development 510 45.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11928 Payroll Anthem Trad HDHP 518107 Workforce Development 510 11.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11929 Seat Charge 652072 Workforce Development 510 536.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11930 Payroll Employee Assistance 518901 Workforce Development 510 0.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11931 Cellular Phone Service 652110 Workforce Development 510 105.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11932 Payroll Employee Assistance 518901 Workforce Development 510 2.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11933 Non Contracted Long Distance 652155 Workforce Development 510 8.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11934 Non Contracted Long Distance 652155 Workforce Development 510 5.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11935 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11936 Cyber Security-Baseline 659304 Workforce Development 510 224.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11937 Telephone - Remote 652137 Workforce Development 510 0.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11938 Telephone - Remote 652137 Workforce Development 510 0.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11939 Instant Messaging 652078 Workforce Development 510 0.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11940 800# Service 652151 Workforce Development 510 0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11941 Non Contracted Long Distance 652155 Workforce Development 510 4.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11942 Energy - Chilled Water 520212 Workforce Development 510 91.480 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11943 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11944 Water & Sewage - Sewer 520106 Workforce Development 510 1.910 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11945 Shared SAN Storage 659270 Workforce Development 510 1 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-28T00:00:00 4145872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11946 Service Tech Time & Mat 659299 Workforce Development 510 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11947 Archive E-mail Storage 652076 Workforce Development 510 6.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11948 Database Hosting 659266 Workforce Development 510 1.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-28T00:00:00 4145872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11949 Service Tech Time & Mat 659299 Workforce Development 510 2.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11950 Site to Site VPN 652331 Workforce Development 510 6.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11951 Site to Site VPN 652331 Workforce Development 510 7.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11952 Water & Sewage - Sewer 520106 Workforce Development 510 1.790 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11953 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11954 Archive E-mail Storage 652076 Workforce Development 510 6.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11955 Energy - Steam Heat 520210 Workforce Development 510 64.800 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11956 Energy - Electricity 520202 Workforce Development 510 63.180 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11957 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 12.740 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11958 Seat Charges Non-Network 652074 Workforce Development 510 3.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11959 Water & Sewage 520102 Workforce Development 510 4.350 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11960 T1 652050 Workforce Development 510 20.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11961 Long Distance 652150 Workforce Development 510 1.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11962 Water & Sewage - Sewer 520106 Workforce Development 510 4.680 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11963 Shared SAN Storage 659270 Workforce Development 510 0.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-26T00:00:00 4121464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11964 Long Distance 652150 Workforce Development 510 0.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11965 Long Distance 652150 Workforce Development 510 1.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11966 T1 652050 Workforce Development 510 25.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11967 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.180 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11968 Seat Charges Non-Network 652074 Workforce Development 510 4.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11969 Database Hosting 659266 Workforce Development 510 1.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-26T00:00:00 4121464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11970 Energy - Electricity 520202 Workforce Development 510 62.960 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11971 Water & Sewage 520102 Workforce Development 510 3.970 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11972 Energy - Chilled Water 520212 Workforce Development 510 88.600 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11973 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11974 Archive E-mail Storage 652076 Workforce Development 510 6.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11975 Water & Sewage - Water 520104 Workforce Development 510 0.120 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11976 Acrobat Pro Subscription 652393 Workforce Development 510 0.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11977 Database Hosting 659266 Workforce Development 510 2.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-24T00:00:00 4098969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11978 Instant Messaging 652078 Workforce Development 510 0.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11979 Shared SAN Storage 659270 Workforce Development 510 1.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-24T00:00:00 4098969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11980 Energy - Chilled Water 520212 Workforce Development 510 223.020 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11981 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 9.130 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11982 Energy - Steam Heat 520210 Workforce Development 510 22.750 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11983 Postage 659410 Workforce Development 510 0.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11984 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 23.570 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11985 Courier Service 659420 Workforce Development 510 26.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11986 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 19.020 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11987 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 8.150 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11988 Telephone - Remote 652137 Workforce Development 510 0.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11989 Water & Sewage 520102 Workforce Development 510 10.690 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11990 Cyber Security-Baseline 659304 Workforce Development 510 223.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11991 Citrix 652370 Workforce Development 510 3.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11992 800# Service 652151 Workforce Development 510 0.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11993 Energy - Electricity 520202 Workforce Development 510 161.750 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11994 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11995 Off-Office Supplies 546002 Workforce Development 510 26.520 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11996 Energy - Steam Heat 520210 Workforce Development 510 28.970 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11997 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5883.130 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-24T00:00:00 4099039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11998 Payroll Salaries & Wages 510101 Workforce Development 510 11791.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11999 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1943.200 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-20T00:00:00 4116320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12000 Eqp Main-Repair parts 545006 Workforce Development 510 1.220 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12001 Eqp Main-Repair parts 545006 Workforce Development 510 2.850 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12002 Eqp Main-Repair parts 545006 Workforce Development 510 1.370 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12003 Anthem Trad High Deductible 518105 Workforce Development 510 183.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12004 Anthem Trad High Deductible 518105 Workforce Development 510 374.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12005 Payroll Salaries & Wages 510101 Workforce Development 510 2.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12006 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1491.870 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-09-18T00:00:00 4135892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12007 Payroll Salaries & Wages 510101 Workforce Development 510 3668.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12008 Off-Office Supplies 546002 Workforce Development 510 4.730 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12009 SpOp-Software licenses 547053 Workforce Development 510 2.880 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12010 Payroll Salaries & Wages 510101 Workforce Development 510 2157.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12011 Anthem Trad High Deductible 518105 Workforce Development 510 312.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12012 Anthem Trad High Deductible 518105 Workforce Development 510 55.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12013 Payroll Salaries & Wages 510101 Workforce Development 510 4371.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12014 Anthem Trad High Deductible 518105 Workforce Development 510 0.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12015 Payroll Salaries & Wages 510101 Workforce Development 510 647.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12016 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 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12017 Payroll PERF State Share 517005 Workforce Development 510 72.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12018 Payroll Employee Assistance 518901 Workforce Development 510 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12019 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 39.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12020 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 64.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12021 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 19.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12022 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 5.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12023 Payroll Disability 519006 Workforce Development 510 37.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12024 Payroll Social Security 516003 Workforce Development 510 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12025 Payroll Social Security 516003 Workforce Development 510 278.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12026 Payroll PERF State Share 517005 Workforce Development 510 1138.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12027 Payroll Social Security 516003 Workforce Development 510 163.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12028 Payroll Disability 519006 Workforce Development 510 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12029 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 19.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12030 Payroll Social Security 516003 Workforce Development 510 723.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12031 Payroll Employee Assistance 518901 Workforce Development 510 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12032 Payroll Employee Assistance 518901 Workforce Development 510 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12033 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 46.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12034 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 131.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12035 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 304.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12036 Payroll Social Security 516003 Workforce Development 510 49.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12037 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 110.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12038 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12039 Payroll Disability 519006 Workforce Development 510 64.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12040 Payroll Disability 519006 Workforce Development 510 11.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12041 Payroll Social Security 516003 Workforce Development 510 331.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12042 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 32.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12043 Payroll PERF State Share 517005 Workforce Development 510 410.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12044 Payroll Disability 519006 Workforce Development 510 76.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12045 Payroll Employee Assistance 518901 Workforce Development 510 0.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12046 Payroll Disability 519006 Workforce Development 510 177.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12047 Payroll PERF State Share 517005 Workforce Development 510 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12048 Office furniture 555503 Workforce Development 510 -5.800 Capital Costs 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12049 SpOp - Household Battery 547122 Workforce Development 510 2.070 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12050 Payroll PERF State Share 517005 Workforce Development 510 489.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12051 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12052 Payroll PERF State Share 517005 Workforce Development 510 241.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12053 Cyber Security-Baseline 659304 Workforce Development 510 7.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12054 Payroll Delta Dental Trad 518798 Workforce Development 510 10.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12055 Payroll Delta Dental Trad 518798 Workforce Development 510 20.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12056 Payroll Life Insurance 518606 Workforce Development 510 14.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12057 Seat Charge 652072 Workforce Development 510 14.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12058 Seat Charge 652072 Workforce Development 510 9.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12059 Vision Care 518800 Workforce Development 510 4.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12060 Payroll Delta Dental Trad 518798 Workforce Development 510 3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12061 Cyber Security-Baseline 659304 Workforce Development 510 7.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12062 Telephone - Centrex 652130 Workforce Development 510 0.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12063 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1450.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12064 Seat Charge 652072 Workforce Development 510 23.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12065 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12066 Payroll Def Comp - StateMatch 519503 Workforce Development 510 45 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12067 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 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12068 Vision Care 518800 Workforce Development 510 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12069 Payroll Delta Dental Trad 518798 Workforce Development 510 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12070 Payroll Delta Dental Trad 518798 Workforce Development 510 65.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12071 Cellular Phone Service 652110 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12072 Archive E-mail Storage 652076 Workforce Development 510 0.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12073 Citrix 652370 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12074 Non Contracted Long Distance 652155 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12075 Long Distance 652150 Workforce Development 510 0.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12076 Remote IP Phone 652134 Workforce Development 510 17.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12077 Archive E-mail Storage 652076 Workforce Development 510 0.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12078 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12079 Telephone - Centrex 652130 Workforce Development 510 19.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12080 Payroll Delta Dental Trad 518798 Workforce Development 510 17.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12081 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 454.570 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-18T00:00:00 4135892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12082 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 74.360 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-09-28T00:00:00 4145757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12083 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 223.590 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-08-20T00:00:00 4116320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12084 Payroll Salaries & Wages 510101 Plainfield Corr 690 -512.480 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12085 Payroll Salaries & Wages 510101 Plainfield Corr 690 282.570 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12086 Payroll Salaries & Wages 510101 Plainfield Corr 690 566.750 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-20T00:00:00 4094566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12087 Payroll Salaries & Wages 510101 Plainfield Corr 690 308.820 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12088 Payroll Salaries & Wages 510101 Plainfield Corr 690 308.820 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12089 Payroll Salaries & Wages 510101 Plainfield Corr 690 308.820 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12090 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12091 Payroll Salaries & Wages 510101 Plainfield Corr 690 308.820 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12092 Payroll Salaries & Wages 510101 Plainfield Corr 690 308.820 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12093 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12094 Payroll Salaries & Wages 510101 Plainfield Corr 690 308.820 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-26T00:00:00 4122360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12095 Water & Sewage - Water 520104 Plainfield Corr 690 -455.730 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12096 Water & Sewage - Water 520104 Plainfield Corr 690 -9603.250 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4074616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12097 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17044.530 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12098 Water & Sewage - Sewer 520106 Plainfield Corr 690 -8661 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12099 Water & Sewage - Water 520104 Plainfield Corr 690 -501.080 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-07T00:00:00 4073365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12100 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16737.110 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4074616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12101 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16874.680 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12102 Energy - Electricity 520202 Plainfield Corr 690 -37662.110 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-15T00:00:00 4132612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12103 Water & Sewage - Water 520104 Plainfield Corr 690 -316.740 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12104 Water & Sewage - Water 520104 Plainfield Corr 690 -4969.430 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12105 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2681.540 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-03T00:00:00 4104706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12106 Postage 659410 Plainfield Corr 690 19.740 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-01T00:00:00 4100009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12107 Energy - Electricity 520202 Plainfield Corr 690 -18121.820 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-15T00:00:00 4132611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12108 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -20.390 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-03T00:00:00 4104717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12109 Water & Sewage - Sewer 520106 Plainfield Corr 690 -873.310 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-07T00:00:00 4073365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12110 Energy - Electricity 520202 Plainfield Corr 690 -37663.870 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-17T00:00:00 4113642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12111 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9591.800 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4074613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12112 Energy - Electricity 520202 Plainfield Corr 690 -37837.040 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-17T00:00:00 4091806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12113 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5680.020 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-03T00:00:00 4104712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12114 Water & Sewage - Water 520104 Plainfield Corr 690 -5240.310 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12115 Energy - Electricity 520202 Plainfield Corr 690 -13479.360 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-17T00:00:00 4113640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12116 Water & Sewage - Water 520104 Plainfield Corr 690 -9682.200 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12117 Water & Sewage - Water 520104 Plainfield Corr 690 -5503.480 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4074613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12118 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -50.300 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12119 Energy - Electricity 520202 Plainfield Corr 690 -16645.820 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-17T00:00:00 4091814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12120 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1262.750 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-03T00:00:00 4104722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12121 Postage 659410 Plainfield Corr 690 11.840 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12122 Water & Sewage - Sewer 520106 Plainfield Corr 690 -552.030 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12123 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9133.100 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12124 Energy - Electricity 520202 Plainfield Corr 690 -5987.280 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-17T00:00:00 4091808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12125 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -56.130 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-03T00:00:00 4104726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12126 Water & Sewage - Water 520104 Plainfield Corr 690 -9779.650 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12127 Energy - Electricity 520202 Plainfield Corr 690 -5435.420 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-15T00:00:00 4132610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12128 Stormwater Fee 520109 Plainfield Corr 690 -52.080 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12129 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -68.910 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-10T00:00:00 4109055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12130 Stormwater Fee 520109 Plainfield Corr 690 -628.970 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4074613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12131 Stormwater Fee 520109 Plainfield Corr 690 -567.930 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12132 Stormwater Fee 520109 Plainfield Corr 690 -1106.540 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12133 Stormwater Fee 520109 Plainfield Corr 690 -1097.510 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4074616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12134 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -81.110 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-10T00:00:00 4109066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12135 Stormwater Fee 520109 Plainfield Corr 690 -598.890 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12136 Stormwater Fee 520109 Plainfield Corr 690 -1117.670 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12137 Stormwater Fee 520109 Plainfield Corr 690 -36.200 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12138 Energy - Electricity 520202 Plainfield Corr 690 -6550.500 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-14T00:00:00 4112675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12139 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -37.220 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-10T00:00:00 4109059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12140 Water & Sewage - Sewer 520106 Plainfield Corr 690 -794.260 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12141 Stormwater Fee 520109 Plainfield Corr 690 -57.270 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-07T00:00:00 4073365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12142 Postage 659410 Plainfield Corr 690 0.490 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12143 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -123.680 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12144 Postage 659410 Plainfield Corr 690 2.160 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12145 Postage 659410 Plainfield Corr 690 19.700 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-02T00:00:00 4135165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12146 Postage 659410 Plainfield Corr 690 0.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12147 Long Distance 652150 Plainfield Corr 690 12.480 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12148 Telephone - Remote 652137 Plainfield Corr 690 910.780 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12149 Long Distance 652150 Plainfield Corr 690 13.220 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12150 Postage 659410 Plainfield Corr 690 2.150 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12151 Postage 659410 Plainfield Corr 690 0.490 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12152 Postage 659410 Plainfield Corr 690 17.820 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12153 Cellular Phone Service 652110 Plainfield Corr 690 373.270 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4073719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12154 Postage 659410 Plainfield Corr 690 1.640 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12155 Postage 659410 Plainfield Corr 690 18.790 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-01T00:00:00 4136152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12156 Long Distance 652150 Plainfield Corr 690 7.040 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4073719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12157 Cellular Phone Service 652110 Plainfield Corr 690 578.450 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12158 Postage 659410 Plainfield Corr 690 2.200 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12159 Telephone - Remote 652137 Plainfield Corr 690 910.780 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12160 Cellular Phone Service 652110 Plainfield Corr 690 636.830 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12161 Postage 659410 Plainfield Corr 690 11.900 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12162 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12163 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -190.710 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12164 Seat Charge 652072 Plainfield Corr 690 208.560 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12165 Cyber Security-Baseline 659304 Plainfield Corr 690 94.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12166 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4073719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12167 HR Service Fees 659900 Plainfield Corr 690 9820.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-02T00:00:00 4126139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12168 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -129.220 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-10T00:00:00 4109055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12169 Seat Charge 652072 Plainfield Corr 690 355.980 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12170 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4767.110 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12171 Inmate wages 515002 Plainfield Corr 690 -22568.620 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-07T00:00:00 4108366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12172 HR Service Fees 659900 Plainfield Corr 690 10093.600 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-10T00:00:00 4084847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12173 SpOp-Uniforms&Related 547022 Plainfield Corr 690 9739.620 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12174 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12175 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -31.500 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-10T00:00:00 4109059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12176 Cyber Security-Baseline 659304 Plainfield Corr 690 70.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12177 Anthem Trad High Deductible 518105 Plainfield Corr 690 92.840 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-19T00:00:00 4115452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12178 Archive E-mail Storage 652076 Plainfield Corr 690 6.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12179 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -122.450 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-10T00:00:00 4109066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12180 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12181 Inmate wages 515002 Plainfield Corr 690 -18908.640 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-09T00:00:00 4129347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12182 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12183 Archive E-mail Storage 652076 Plainfield Corr 690 6.410 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4073719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12184 Energy - Natural Gas 520204 Plainfield Corr 690 -2448.100 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12185 Energy - Natural Gas 520204 Plainfield Corr 690 -2437.130 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-09T00:00:00 4129335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12186 Energy - Natural Gas 520204 Plainfield Corr 690 -14592.810 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-10T00:00:00 4076133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12187 Energy - Natural Gas 520204 Plainfield Corr 690 -15089.670 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-09T00:00:00 4129332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12188 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1566.620 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-07T00:00:00 4073360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12189 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1885.780 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-03T00:00:00 4104701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12190 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1343.590 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12191 Energy - Natural Gas 520204 Plainfield Corr 690 -2381.890 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-15T00:00:00 4085557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12192 Energy - Natural Gas 520204 Plainfield Corr 690 -15310.170 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-12T00:00:00 4110755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12193 Postage 659410 Plainfield Corr 690 0.980 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12194 Anthem Trad High Deductible 518105 Plainfield Corr 690 502.980 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-01T00:00:00 4064754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12195 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4073719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12196 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-01T00:00:00 4064754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12197 Telephone - Remote 652137 Plainfield Corr 690 893.150 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4073719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12198 Archive E-mail Storage 652076 Plainfield Corr 690 6.320 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12199 Inmate wages 515002 Plainfield Corr 690 -18716.280 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-10T00:00:00 4076131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12200 HR Service Fees 659900 Plainfield Corr 690 10068.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-04T00:00:00 4105789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12201 Postage 659410 Plainfield Corr 690 0.490 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12202 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-08T00:00:00 4127734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12203 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-08T00:00:00 4112965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12204 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 556 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12205 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-07-08T00:00:00 4073719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12206 Payroll Anthem Trad HDHP 518107 Plainfield Corr 690 42.500 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-08-19T00:00:00 4115452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12207 Postage 659410 Labor 225 99.180 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12208 Postage 659410 Labor 225 6.820 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-01T00:00:00 4099954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12209 Payroll Salaries & Wages 510101 Labor 225 -7261.940 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12210 Payroll Salaries & Wages 510101 Labor 225 -29047.760 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12211 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -586.150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12212 Postage 659410 Labor 225 75.920 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12213 Postage 659410 Labor 225 90.140 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12214 Postage 659410 Labor 225 32.030 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12215 Anthem Trad High Deductible 518105 Labor 225 -1489.190 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12216 Postage 659410 Labor 225 68.370 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12217 Postage 659410 Labor 225 34.490 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12218 Postage 659410 Labor 225 44.120 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12219 Postage 659410 Labor 225 9.790 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-01T00:00:00 4136099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12220 Postage 659410 Labor 225 54.060 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12221 Postage 659410 Labor 225 62.510 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12222 Anthem Trad High Deductible 518105 Labor 225 -5956.780 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12223 Postage 659410 Labor 225 49.370 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12224 Postage 659410 Labor 225 77.180 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12225 Vision Care 518800 Labor 225 -26.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12226 Vision Care 518800 Labor 225 -6.530 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12227 Postage 659410 Labor 225 24.290 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12228 Postage 659410 Labor 225 7.750 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-02T00:00:00 4135112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12229 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -146.540 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12230 Postage 659410 Labor 225 62.660 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12231 Postage 659410 Labor 225 66.720 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12232 Off-Office Supplies 546002 Plainfield Corr 690 13.640 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-09-04T00:00:00 4127454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12233 Payroll Employee Assistance 518901 Labor 225 -5.880 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12234 Payroll Def Comp - StateMatch 519503 Labor 225 -252 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12235 Payroll Employee Assistance 518901 Labor 225 -1.470 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12236 Payroll Perf St Pd Em COntr 517003 Labor 225 -216.920 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12237 Payroll Social Security 516003 Labor 225 -2063.590 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12238 Payroll Def Comp - StateMatch 519503 Labor 225 -63 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12239 Payroll Perf St Pd Em COntr 517003 Labor 225 -867.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12240 Workers Comp Medical Claims 519230 Labor 225 -1308.760 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-01T00:00:00 4127785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12241 Payroll PERF State Share 517005 Labor 225 -809.790 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12242 Payroll Delta Dental Trad 518798 Labor 225 -76.400 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12243 Workers Comp Medical Claims 519230 Labor 225 -160 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-26T00:00:00 4100084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12244 Workers Comp Medical Claims 519230 Labor 225 -1308.760 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-04T00:00:00 4129581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12245 Payroll Disability 519006 Labor 225 -506.140 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12246 Workers Comp Medical Claims 519230 Labor 225 -160 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-11T00:00:00 4132633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12247 HR Service Fees 659900 Labor 225 2345.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-02T00:00:00 4126022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12248 Payroll Disability 519006 Labor 225 -126.540 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12249 HR Service Fees 659900 Labor 225 -1973.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-02T00:00:00 4126113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12250 Payroll PERF State Share 517005 Labor 225 -3239.170 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12251 Payroll Life Insurance 518606 Labor 225 -42.800 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12252 Workers Comp Medical Claims 519230 Labor 225 -1500.440 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-02T00:00:00 4084900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12253 Payroll Delta Dental Trad 518798 Labor 225 -305.590 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12254 Workers Comp Medical Claims 519230 Labor 225 -142.400 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-11T00:00:00 4110802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12255 Payroll Life Insurance 518606 Labor 225 -10.700 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12256 Payroll Social Security 516003 Labor 225 -515.900 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-30T00:00:00 4148572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12257 Workers Comp Medical Claims 519230 Labor 225 -480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-31T00:00:00 4104703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12258 Long Distance 652150 Labor 225 18.240 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12259 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12260 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12261 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12262 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12263 Telephone - Centrex 652130 Labor 225 300.370 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12264 Cellular Phone Service 652110 Labor 225 89.860 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12265 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12266 Seat Charge 652072 Labor 225 1012.700 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12267 Telephone - Centrex 652130 Labor 225 300.370 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12268 Telephone - Centrex 652130 Labor 225 298.850 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12269 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12270 Long Distance 652150 Labor 225 20.380 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12271 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12272 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12273 HR Service Fees 659900 Labor 225 2345.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-10T00:00:00 4084573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12274 HR Service Fees 659900 Labor 225 2345.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-04T00:00:00 4105663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12275 HR Service Fees 659900 Labor 225 -1973.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-10T00:00:00 4084929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12276 Cellular Phone Service 652110 Labor 225 79.790 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12277 Cellular Phone Service 652110 Labor 225 91.380 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12278 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12279 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12280 Long Distance 652150 Labor 225 16.250 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12281 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12282 Archive E-mail Storage 652076 Labor 225 14.070 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12283 Archive E-mail Storage 652076 Labor 225 13.570 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12284 Acrobat Pro Subscription 652393 Labor 225 25 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12285 Payroll Salaries & Wages 510101 Natural Resources 300 -7230.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12286 Payroll Salaries & Wages 510101 Natural Resources 300 -9499.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12287 Payroll Salaries & Wages 510101 Natural Resources 300 -9244.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12288 Payroll Salaries & Wages 510101 Natural Resources 300 -5548.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12289 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12290 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12291 Payroll Social Security 516003 Natural Resources 300 -449.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12292 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12293 Archive E-mail Storage 652076 Labor 225 14.100 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12294 Non Contracted Long Distance 652155 Labor 225 10.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12295 Payroll Salaries & Wages 510101 Natural Resources 300 -8996.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12296 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12297 HR Service Fees 659900 Labor 225 -1973.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-08-04T00:00:00 4107559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12298 Payroll Salaries & Wages 510101 Natural Resources 300 -7121.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12299 Payroll Salaries & Wages 510101 Natural Resources 300 -6145.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12300 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12301 Payroll PERF State Share 517005 Natural Resources 300 -1065.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12302 Vision Care 518800 Natural Resources 300 -6.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12303 Payroll PERF State Share 517005 Natural Resources 300 -798.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12304 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -285.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12305 Payroll Disability 519006 Natural Resources 300 -126.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12306 Payroll Social Security 516003 Natural Resources 300 -531.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12307 Vision Care 518800 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12308 Anthem Trad High Deductible 518105 Natural Resources 300 -1607.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12309 Payroll Social Security 516003 Natural Resources 300 -519.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -166.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12311 Anthem Trad High Deductible 518105 Natural Resources 300 -1705.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12312 Payroll Social Security 516003 Natural Resources 300 -406.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12313 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -270.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12314 Payroll Social Security 516003 Natural Resources 300 -664.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12315 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -217.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12316 Vision Care 518800 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12317 Payroll Disability 519006 Natural Resources 300 -161.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12318 Payroll Social Security 516003 Natural Resources 300 -700.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12319 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -184.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12320 Payroll PERF State Share 517005 Natural Resources 300 -689.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12321 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -214.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12322 Payroll PERF State Share 517005 Natural Resources 300 -621.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12323 Anthem Trad High Deductible 518105 Natural Resources 300 -1096.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12324 Payroll Disability 519006 Natural Resources 300 -97.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12325 Vision Care 518800 Natural Resources 300 -5.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12326 Anthem Trad High Deductible 518105 Natural Resources 300 -1384.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12327 Vision Care 518800 Natural Resources 300 -6.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12328 Vision Care 518800 Natural Resources 300 -4.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12329 Vision Care 518800 Natural Resources 300 -6.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12330 Payroll Disability 519006 Natural Resources 300 -157.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12331 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -277.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12332 Payroll PERF State Share 517005 Natural Resources 300 -1036.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12333 Payroll Life Insurance 518606 Natural Resources 300 -12.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12334 Payroll Life Insurance 518606 Natural Resources 300 -7.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12335 Payroll Employee Assistance 518901 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12336 Payroll Employee Assistance 518901 Natural Resources 300 -1.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12337 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12338 Payroll Employee Assistance 518901 Natural Resources 300 -1.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12339 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12340 Payroll Employee Assistance 518901 Natural Resources 300 -0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12341 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12342 Payroll Life Insurance 518606 Natural Resources 300 -10.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12343 Anthem Trad High Deductible 518105 Natural Resources 300 -1420.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12344 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12345 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12346 Payroll Life Insurance 518606 Natural Resources 300 -12.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12347 Anthem Trad High Deductible 518105 Natural Resources 300 -1067.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12348 Payroll Employee Assistance 518901 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12349 Payroll Life Insurance 518606 Natural Resources 300 -9.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12350 Payroll Employee Assistance 518901 Natural Resources 300 -1.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12351 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12352 Payroll Disability 519006 Natural Resources 300 -124.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12353 Payroll Life Insurance 518606 Natural Resources 300 -12.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12354 Payroll Disability 519006 Natural Resources 300 -107.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12355 Payroll Social Security 516003 Natural Resources 300 -678.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12356 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -32.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12357 Payroll Disability 519006 Natural Resources 300 -166.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12358 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12359 Payroll Life Insurance 518606 Natural Resources 300 -9.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12360 Payroll PERF State Share 517005 Natural Resources 300 -810.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12361 Anthem Trad High Deductible 518105 Natural Resources 300 -962.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12362 Payroll PERF State Share 517005 Natural Resources 300 -1008.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12363 Postage 659410 Natural Resources 300 2.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12364 Telephone - Centrex 652130 Natural Resources 300 197.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12365 Telephone - Centrex 652130 Natural Resources 300 198.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12366 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -151.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12367 Cellular Phone Service 652110 Natural Resources 300 275.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12368 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -100.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12369 Payroll Delta Dental Trad 518798 Natural Resources 300 -60.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12370 Postage 659410 Natural Resources 300 0.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12371 Telephone - Centrex 652130 Natural Resources 300 198.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12372 Archive E-mail Storage 652076 Natural Resources 300 30.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12373 Cellular Phone Service 652110 Natural Resources 300 224.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12374 Long Distance 652150 Natural Resources 300 7.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12375 Long Distance 652150 Natural Resources 300 10.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12376 Long Distance 652150 Natural Resources 300 7.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12377 Postage 659410 Natural Resources 300 6.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12378 Postage 659410 Natural Resources 300 16.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12379 Telephone - Remote 652137 Natural Resources 300 28.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12380 Postage 659410 Natural Resources 300 13.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12381 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12382 Cellular Phone Service 652110 Natural Resources 300 297.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12383 Payroll Delta Dental Trad 518798 Natural Resources 300 -89.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12384 Postage 659410 Natural Resources 300 55.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12385 Seat Charge 652072 Natural Resources 300 1324.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12386 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12387 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12388 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12389 Seat Charge 652072 Natural Resources 300 1529.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12390 Workers Comp Medical Claims 519230 Natural Resources 300 189.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-11T00:00:00 4131081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12391 Payroll Delta Dental Trad 518798 Natural Resources 300 -59.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12392 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -92.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12393 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-03T00:00:00 4126887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12394 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -117.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12395 Telephone - Remote 652137 Natural Resources 300 28.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12396 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -142.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12397 Payroll Delta Dental Trad 518798 Natural Resources 300 -101.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12398 Telephone - Remote 652137 Natural Resources 300 28.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12399 Payroll Delta Dental Trad 518798 Natural Resources 300 -93.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12400 Postage 659410 Natural Resources 300 2.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12401 Archive E-mail Storage 652076 Natural Resources 300 31.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12402 Postage 659410 Natural Resources 300 8.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12403 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12404 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12405 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12406 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12407 Cyber Security-Baseline 659304 Natural Resources 300 566.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12408 Cyber Security-Baseline 659304 Natural Resources 300 448.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12409 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12410 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12411 Postage 659410 Natural Resources 300 4.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12412 Payroll Delta Dental Trad 518798 Natural Resources 300 -70.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12413 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -125.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12414 Postage 659410 Natural Resources 300 8.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12415 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -85.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12416 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12417 Payroll Delta Dental Trad 518798 Natural Resources 300 -79.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12418 Archive E-mail Storage 652076 Natural Resources 300 29.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12419 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12420 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 30.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12421 Training 659102 Natural Resources 300 -375 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12422 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 7.180 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-21T00:00:00 4117071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12423 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12424 Payroll Salaries & Wages 510101 Workforce Development 510 2395.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12425 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 71.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12426 Anthem Trad High Deductible 518105 Workforce Development 510 292.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12427 Main - Motor Vehicles 533019 Natural Resources 300 -169.940 Contractual Services 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-14T00:00:00 4131933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12428 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 117.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12429 Payroll Def Comp - StateMatch 519503 Workforce Development 510 76.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12430 Payroll Def Comp - StateMatch 519503 Workforce Development 510 14.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12431 Payroll Def Comp - StateMatch 519503 Workforce Development 510 63.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12432 Anthem Trad High Deductible 518105 Workforce Development 510 1118.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12433 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 26.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12434 Payroll Salaries & Wages 510101 Workforce Development 510 9060.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12435 Non Contracted Long Distance 652155 Natural Resources 300 1.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12436 Payroll Salaries & Wages 510101 Workforce Development 510 12656.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12437 Shredding Services 659370 Natural Resources 300 -2.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12438 Main - Motor Vehicles 533019 Natural Resources 300 108.030 Contractual Services 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-24T00:00:00 4119830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12439 ST MTCH TR - TR OUT 750008 Natural Resources 300 40000 Transfers Out 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-17T00:00:00 4113780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12440 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 150.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12441 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 236.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12442 Payroll Salaries & Wages 510101 Workforce Development 510 17959.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12443 Anthem Trad High Deductible 518105 Workforce Development 510 1483.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12444 Payroll Def Comp - StateMatch 519503 Workforce Development 510 114.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12445 Vision Care 518800 Workforce Development 510 1.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12446 Payroll Employee Assistance 518901 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12447 Payroll Disability 519006 Workforce Development 510 26.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12448 Payroll Employee Assistance 518901 Workforce Development 510 2.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12449 Payroll Disability 519006 Workforce Development 510 158.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12450 Vision Care 518800 Workforce Development 510 1.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12451 Payroll Employee Assistance 518901 Workforce Development 510 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12452 Payroll Disability 519006 Workforce Development 510 182.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12453 Payroll Disability 519006 Workforce Development 510 288.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12454 Payroll Employee Assistance 518901 Workforce Development 510 1.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12455 Vision Care 518800 Workforce Development 510 11.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12456 Payroll Employee Assistance 518901 Workforce Development 510 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12457 Vision Care 518800 Workforce Development 510 5.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12458 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 271.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12459 Main - Motor Vehicles 533019 Natural Resources 300 61.910 Contractual Services 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-21T00:00:00 4117071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12460 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 322.990 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-08-24T00:00:00 4119830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12461 Payroll Disability 519006 Workforce Development 510 41.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12462 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -330.170 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-09-14T00:00:00 4131933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12463 Anthem Trad High Deductible 518105 Workforce Development 510 2231.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12464 Anthem Trad High Deductible 518105 Workforce Development 510 275.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12465 Vision Care 518800 Workforce Development 510 7.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12466 Payroll Salaries & Wages 510101 Workforce Development 510 1502.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12467 PC Refresh Upgrade 653901 Natural Resources 300 3169 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12468 Payroll Life Insurance 518606 Workforce Development 510 15.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12469 Payroll PERF State Share 517005 Workforce Development 510 1849.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12470 Payroll Life Insurance 518606 Workforce Development 510 13.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12471 Payroll PERF State Share 517005 Workforce Development 510 1014.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12472 Payroll PERF State Share 517005 Workforce Development 510 1166.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12473 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 45.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12474 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 312.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12475 Payroll PERF State Share 517005 Workforce Development 510 268.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12476 Payroll PERF State Share 517005 Workforce Development 510 168.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12477 Payroll Life Insurance 518606 Workforce Development 510 2.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12478 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 495.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12479 Payroll Life Insurance 518606 Workforce Development 510 24.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12480 PC Refresh Upgrade 653901 Workforce Development 510 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12481 Archive E-mail Storage 652076 Workforce Development 510 11.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12482 Telephone - Remote 652137 Workforce Development 510 0.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12483 Telephone - Remote 652137 Workforce Development 510 0.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12484 Cellular Phone Service 652110 Workforce Development 510 111.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12485 Non Contracted Long Distance 652155 Workforce Development 510 1.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12486 Non Contracted Long Distance 652155 Workforce Development 510 7.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12487 Payroll Social Security 516003 Workforce Development 510 109.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12488 Cyber Security-Baseline 659304 Workforce Development 510 92.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12489 Telephone - Centrex 652130 Workforce Development 510 66.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12490 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12491 Payroll Delta Dental Trad 518798 Workforce Development 510 122.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12492 Citrix 652370 Workforce Development 510 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12493 Archive E-mail Storage 652076 Workforce Development 510 13.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12494 800# Service 652151 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12495 Telephone - Remote 652137 Workforce Development 510 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12496 Payroll Social Security 516003 Workforce Development 510 832.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12497 Seat Charge 652072 Workforce Development 510 282.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12498 Seat Charge 652072 Workforce Development 510 202.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12499 Long Distance 652150 Workforce Development 510 1.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12500 Payroll Social Security 516003 Workforce Development 510 671.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12501 Long Distance 652150 Workforce Development 510 1.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12502 Acrobat Pro Subscription 652393 Workforce Development 510 2.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12503 Payroll Delta Dental Trad 518798 Workforce Development 510 16.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12504 Payroll Social Security 516003 Workforce Development 510 176.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12505 Cellular Phone Service 652110 Workforce Development 510 100.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12506 Cyber Security-Baseline 659304 Workforce Development 510 68.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12507 Payroll Delta Dental Trad 518798 Workforce Development 510 69.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12508 800# Service 652151 Workforce Development 510 0.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12509 Non Contracted Long Distance 652155 Workforce Development 510 0.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12510 Long Distance 652150 Workforce Development 510 0.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12511 Telephone - Centrex 652130 Workforce Development 510 78.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12512 Archive E-mail Storage 652076 Workforce Development 510 10.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12513 Cellular Phone Service 652110 Workforce Development 510 104.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12514 Citrix 652370 Workforce Development 510 4.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12515 Payroll Social Security 516003 Workforce Development 510 1329.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12516 Payroll Delta Dental Trad 518798 Workforce Development 510 88.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12517 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12518 Payroll Delta Dental Trad 518798 Workforce Development 510 14.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12519 Payroll Life Insurance 518606 Workforce Development 510 3.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12520 Seat Charge 652072 Workforce Development 510 272.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12521 Courier Service 659420 Workforce Development 510 24.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12522 Telephone - Centrex 652130 Workforce Development 510 78.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12523 Citrix 652370 Workforce Development 510 4.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12524 Water & Sewage 520102 Workforce Development 510 4.670 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12525 Water & Sewage 520102 Workforce Development 510 4.680 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12526 Service Tech Time & Mat 659299 Workforce Development 510 0.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12527 Dir Assistance 652140 Workforce Development 510 0.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12528 Water & Sewage 520102 Workforce Development 510 10.110 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12529 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2291.110 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-20T00:00:00 4116320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12530 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 22.290 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12531 Eqp Main-Repair parts 545006 Workforce Development 510 1.270 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12532 SpOp - Household Battery 547122 Workforce Development 510 2.470 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12533 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 10.710 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12534 Energy - Electricity 520202 Workforce Development 510 67.840 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12535 Energy - Electricity 520202 Workforce Development 510 74.090 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12536 Energy - Electricity 520202 Workforce Development 510 152.930 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12537 Off-Office Supplies 546002 Workforce Development 510 5.120 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12538 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2145.930 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-18T00:00:00 4135892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12539 Water & Sewage - Sewer 520106 Workforce Development 510 2.030 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12540 Water & Sewage - Sewer 520106 Workforce Development 510 2.110 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12541 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12542 Energy - Chilled Water 520212 Workforce Development 510 95.460 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12543 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.520 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12544 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 3.630 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12545 Water & Sewage - Water 520104 Workforce Development 510 0.080 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12546 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12547 Water & Sewage - Sewer 520106 Workforce Development 510 4.430 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12548 Energy - Chilled Water 520212 Workforce Development 510 107.270 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12549 Energy - Steam Heat 520210 Workforce Development 510 31.210 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12550 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.970 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12551 Eqp Main-Repair parts 545006 Workforce Development 510 2.550 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12552 Energy - Steam Heat 520210 Workforce Development 510 26.650 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12553 Eqp Main-Repair parts 545006 Workforce Development 510 1.520 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12554 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12555 Energy - Chilled Water 520212 Workforce Development 510 210.870 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12556 Payroll Social Security 516003 Natural Resources 300 -195.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12557 Payroll Salaries & Wages 510101 Natural Resources 300 -2699.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12558 Payroll Salaries & Wages 510101 Natural Resources 300 -1538.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12559 Payroll Salaries & Wages 510101 Natural Resources 300 -163.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12560 Payroll Salaries & Wages 510101 Natural Resources 300 -1388.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12561 Payroll Social Security 516003 Natural Resources 300 -162.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12562 Payroll Social Security 516003 Natural Resources 300 -12.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12563 Payroll Social Security 516003 Natural Resources 300 -141.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12564 Payroll Social Security 516003 Natural Resources 300 -200.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12565 Payroll Salaries & Wages 510101 Natural Resources 300 -2287.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12566 Payroll Social Security 516003 Natural Resources 300 -100.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12567 Payroll Social Security 516003 Natural Resources 300 -157.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12568 Payroll Salaries & Wages 510101 Natural Resources 300 -2789.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12569 Payroll Salaries & Wages 510101 Natural Resources 300 -1998.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12570 Off-Office Supplies 546002 Workforce Development 510 25.130 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12571 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 20.470 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12572 Energy - Steam Heat 520210 Workforce Development 510 61.240 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12573 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1459.900 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-24T00:00:00 4099039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12574 Payroll Social Security 516003 Natural Resources 300 -111.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12575 Payroll Salaries & Wages 510101 Natural Resources 300 -2128.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12576 Service Tech Time & Mat 659299 Workforce Development 510 59.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12577 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12578 Office furniture 555503 Workforce Development 510 -6.800 Capital Costs 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12579 Payroll Disability 519006 Natural Resources 300 -34.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12580 Payroll Disability 519006 Natural Resources 300 -48.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12581 Payroll Life Insurance 518606 Natural Resources 300 -1.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12582 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -61.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12583 Payroll Life Insurance 518606 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12584 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12585 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -68.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12586 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12587 Payroll Disability 519006 Natural Resources 300 -40.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12588 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12589 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12590 Payroll Life Insurance 518606 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12591 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12592 Payroll Disability 519006 Natural Resources 300 -26.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12593 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -61.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12594 Payroll Life Insurance 518606 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12595 Payroll Disability 519006 Natural Resources 300 -37.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12596 Payroll Disability 519006 Natural Resources 300 -47.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12597 Payroll Disability 519006 Natural Resources 300 -24.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12598 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -63.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12599 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12600 Vision Care 518800 Natural Resources 300 -1.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12601 Payroll PERF State Share 517005 Natural Resources 300 -238.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12602 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12603 Anthem Trad High Deductible 518105 Natural Resources 300 -783.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12604 Payroll PERF State Share 517005 Natural Resources 300 -312.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12605 Payroll Employee Assistance 518901 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12606 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12607 Payroll PERF State Share 517005 Natural Resources 300 -256.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12608 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12609 Payroll Employee Assistance 518901 Natural Resources 300 -0.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12610 Vision Care 518800 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12611 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12612 Anthem Trad High Deductible 518105 Natural Resources 300 -14.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12613 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -44.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12614 Payroll PERF State Share 517005 Natural Resources 300 -172.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12615 Anthem Trad High Deductible 518105 Natural Resources 300 -603.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12616 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12617 Vision Care 518800 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12618 Anthem Trad High Deductible 518105 Natural Resources 300 -377.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12619 Vision Care 518800 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12620 Payroll PERF State Share 517005 Natural Resources 300 -302.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12621 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12622 Payroll PERF State Share 517005 Natural Resources 300 -18.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12623 Vision Care 518800 Natural Resources 300 -2.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12624 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12625 Anthem Trad High Deductible 518105 Natural Resources 300 -779.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12626 Vision Care 518800 Natural Resources 300 -1.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12627 Anthem Trad High Deductible 518105 Natural Resources 300 -549.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12628 Payroll Life Insurance 518606 Natural Resources 300 -2.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12629 Vision Care 518800 Natural Resources 300 -1.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12630 Vision Care 518800 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12631 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12632 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12633 Payroll Disability 519006 Natural Resources 300 -2.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12634 Payroll PERF State Share 517005 Natural Resources 300 -155.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12635 Anthem Trad High Deductible 518105 Natural Resources 300 -381.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12636 Payroll PERF State Share 517005 Natural Resources 300 -223.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12637 Anthem Trad High Deductible 518105 Natural Resources 300 -395.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12638 Payroll Life Insurance 518606 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12639 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12640 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12641 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12643 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12644 Payroll Life Insurance 518606 Natural Resources 300 -3.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12645 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12646 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12647 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12648 Cellular Phone Service 652110 Natural Resources 300 495.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12649 Payroll Delta Dental Trad 518798 Natural Resources 300 -34.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12650 Payroll Delta Dental Trad 518798 Natural Resources 300 -30.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12651 Payroll Delta Dental Trad 518798 Natural Resources 300 -18.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12652 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12653 Payroll Delta Dental Trad 518798 Natural Resources 300 -19.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12654 Payroll Delta Dental Trad 518798 Natural Resources 300 -14.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12655 800# Service 652151 Natural Resources 300 4.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12656 Cellular Phone Service 652110 Natural Resources 300 564.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12657 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 800# Service 652151 Natural Resources 300 7.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12659 Payroll Delta Dental Trad 518798 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-15T00:00:00 4095627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12660 Payroll Delta Dental Trad 518798 Natural Resources 300 -13.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12661 Cellular Phone Service 652110 Natural Resources 300 563.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12662 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12663 Non Contracted Long Distance 652155 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12664 Long Distance 652150 Natural Resources 300 17.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12665 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12666 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12667 Main - Motor Vehicles 533019 Natural Resources 300 529.100 Contractual Services 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-02T00:00:00 4126052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12668 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12669 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 415.980 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-02T00:00:00 4126052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12670 Non Contracted Long Distance 652155 Natural Resources 300 60.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12671 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12672 Long Distance 652150 Natural Resources 300 12.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12673 Non Contracted Long Distance 652155 Natural Resources 300 154.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12674 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12675 Telephone - Remote 652137 Natural Resources 300 41.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12676 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12677 Long Distance 652150 Natural Resources 300 7.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12678 Archive E-mail Storage 652076 Natural Resources 300 10.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12679 Cyber Security-Baseline 659304 Natural Resources 300 141.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12680 Telephone - Remote 652137 Natural Resources 300 40.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12681 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12682 Archive E-mail Storage 652076 Natural Resources 300 10.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12683 800# Service 652151 Natural Resources 300 3.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12684 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12685 Archive E-mail Storage 652076 Natural Resources 300 10.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12686 Telephone - Remote 652137 Natural Resources 300 13.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12687 Payroll Life Insurance 518606 Natural Resources 300 -2.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12688 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12689 Payroll Delta Dental Trad 518798 Natural Resources 300 -19.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12690 Cyber Security-Baseline 659304 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12691 OutoSt Travel - Lodging 595530 Natural Resources 300 -85.190 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-09-11T00:00:00 4131037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12692 Training 659102 Natural Resources 300 175 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12693 Payroll PERF State Share 517005 Natural Resources 300 -2244.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12694 Payroll Salaries & Wages 510101 Natural Resources 300 -18605.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12695 Payroll PERF State Share 517005 Natural Resources 300 -2116.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12696 Payroll Salaries & Wages 510101 Natural Resources 300 -20041.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12697 Payroll Salaries & Wages 510101 Natural Resources 300 -21347.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12698 Anthem Trad High Deductible 518105 Natural Resources 300 -4355.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12699 Payroll PERF State Share 517005 Natural Resources 300 -2299.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12700 Payroll Salaries & Wages 510101 Natural Resources 300 -20531.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12701 Payroll Salaries & Wages 510101 Natural Resources 300 -18530.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12702 Anthem Trad High Deductible 518105 Natural Resources 300 -4872.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12703 Anthem Trad High Deductible 518105 Natural Resources 300 -4236.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12704 Anthem Trad High Deductible 518105 Natural Resources 300 -4439.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12705 Anthem Trad High Deductible 518105 Natural Resources 300 -4278.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12706 Payroll Salaries & Wages 510101 Natural Resources 300 -18900.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12707 Payroll Life Insurance 518606 Natural Resources 300 -27.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12708 Payroll PERF State Share 517005 Natural Resources 300 -2390.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12709 Anthem Trad High Deductible 518105 Natural Resources 300 -4277.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12710 Payroll Salaries & Wages 510101 Natural Resources 300 -18950.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12711 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -567.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12712 Postage 659410 Natural Resources 300 48.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12713 Postage 659410 Natural Resources 300 27.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12714 Postage 659410 Natural Resources 300 34.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12715 Postage 659410 Natural Resources 300 36.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12716 Postage 659410 Natural Resources 300 23.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12717 Payroll Life Insurance 518606 Natural Resources 300 -27.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12718 Postage 659410 Natural Resources 300 59.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12719 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -615.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12720 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -414.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12721 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -422.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12722 Postage 659410 Natural Resources 300 42.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12723 Postage 659410 Natural Resources 300 21.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12724 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -445.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12725 Postage 659410 Natural Resources 300 40.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12726 Payroll Social Security 516003 Natural Resources 300 -1500.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12727 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -464.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12728 Payroll Social Security 516003 Natural Resources 300 -1293.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12729 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -568.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12730 Postage 659410 Natural Resources 300 53.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12731 Payroll Life Insurance 518606 Natural Resources 300 -28.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12732 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -601.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12733 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -415.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12734 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -555.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12735 Payroll Life Insurance 518606 Natural Resources 300 -29.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12736 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -411.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12737 Postage 659410 Natural Resources 300 41.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12738 Payroll Social Security 516003 Natural Resources 300 -1322.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12739 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -558.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12740 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -429.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12741 Payroll Life Insurance 518606 Natural Resources 300 -30.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12742 Payroll Social Security 516003 Natural Resources 300 -1404.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12743 Payroll Social Security 516003 Natural Resources 300 -1298.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12744 Postage 659410 Natural Resources 300 78.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12745 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -640.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12746 Payroll PERF State Share 517005 Natural Resources 300 -2122.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12747 Payroll Life Insurance 518606 Natural Resources 300 -28.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12748 Anthem Trad High Deductible 518105 Natural Resources 300 -4615.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12749 Payroll Social Security 516003 Natural Resources 300 -1330.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12750 Payroll Life Insurance 518606 Natural Resources 300 -31.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12751 Postage 659410 Natural Resources 300 70.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12752 Payroll PERF State Share 517005 Natural Resources 300 -2075.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12753 Postage 659410 Natural Resources 300 5.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12754 Payroll PERF State Share 517005 Natural Resources 300 -2083.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12755 Payroll Social Security 516003 Natural Resources 300 -1447.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12756 Postage 659410 Natural Resources 300 37.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12757 Payroll Disability 519006 Natural Resources 300 -324.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12758 Payroll Disability 519006 Natural Resources 300 -373.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12759 Payroll Employee Assistance 518901 Natural Resources 300 -3.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12760 Payroll Employee Assistance 518901 Natural Resources 300 -3.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12761 Payroll Disability 519006 Natural Resources 300 -359.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12762 Payroll Employee Assistance 518901 Natural Resources 300 -3.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12763 Payroll Disability 519006 Natural Resources 300 -330.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12764 Payroll Disability 519006 Natural Resources 300 -325.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12765 Payroll Employee Assistance 518901 Natural Resources 300 -3.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12766 Payroll Employee Assistance 518901 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12767 Payroll Employee Assistance 518901 Natural Resources 300 -4.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12768 Payroll Employee Assistance 518901 Natural Resources 300 -4.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12769 Payroll Disability 519006 Natural Resources 300 -331.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12770 Payroll Delta Dental Trad 518798 Natural Resources 300 -223.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12771 Telephone - Centrex 652130 Natural Resources 300 336.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12772 Seat Charge 652072 Natural Resources 300 1877.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12773 Seat Charge 652072 Natural Resources 300 -701.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-03T00:00:00 4104587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12774 Seat Charge 652072 Natural Resources 300 -625.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-25T00:00:00 4144850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12775 Vision Care 518800 Natural Resources 300 -17.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12776 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-27T00:00:00 4122287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12777 Payroll Delta Dental Trad 518798 Natural Resources 300 -212.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12778 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -126.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12779 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12780 Vision Care 518800 Natural Resources 300 -18.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12781 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -129 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12782 Vision Care 518800 Natural Resources 300 -17.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12783 Cyber Security-Baseline 659304 Natural Resources 300 684.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12784 Seat Charge 652072 Natural Resources 300 -625.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-27T00:00:00 4122287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12785 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-25T00:00:00 4144850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12787 Payroll Delta Dental Trad 518798 Natural Resources 300 -210.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12788 Vision Care 518800 Natural Resources 300 -16.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12789 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12790 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -125.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12791 Vision Care 518800 Natural Resources 300 -18.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12792 Payroll Delta Dental Trad 518798 Natural Resources 300 -240.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12793 Vision Care 518800 Natural Resources 300 -16.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12794 Telephone - Centrex 652130 Natural Resources 300 336.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12795 Cyber Security-Baseline 659304 Natural Resources 300 637.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12796 Payroll Delta Dental Trad 518798 Natural Resources 300 -213.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12797 Vision Care 518800 Natural Resources 300 -16.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12798 Payroll Delta Dental Trad 518798 Natural Resources 300 -229.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12799 Telephone - Centrex 652130 Natural Resources 300 334.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12800 Long Distance 652150 Natural Resources 300 -0.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-03T00:00:00 4104587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12801 Archive E-mail Storage 652076 Natural Resources 300 17.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12802 Long Distance 652150 Natural Resources 300 13.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12803 Archive E-mail Storage 652076 Natural Resources 300 16.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12804 Long Distance 652150 Natural Resources 300 17.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12805 Long Distance 652150 Natural Resources 300 18 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12806 Long Distance 652150 Natural Resources 300 -0.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-27T00:00:00 4122287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12807 Archive E-mail Storage 652076 Natural Resources 300 -6.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-03T00:00:00 4104587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12808 Archive E-mail Storage 652076 Natural Resources 300 19.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12809 Archive E-mail Storage 652076 Natural Resources 300 -6.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-27T00:00:00 4122287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12810 Long Distance 652150 Natural Resources 300 -0.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-25T00:00:00 4144850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12811 Archive E-mail Storage 652076 Natural Resources 300 -6.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-25T00:00:00 4144850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12812 Payroll Delta Dental Trad 518798 Natural Resources 300 -214.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12813 Payroll Disability 519006 Natural Resources 300 -350.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12814 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-03T00:00:00 4104587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12815 Seat Charge 652072 Natural Resources 300 2103.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12816 Seat Charge 652072 Natural Resources 300 2016.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12817 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12818 Citrix 652370 Natural Resources 300 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12819 Archive E-mail Storage 652076 Economic Development Corp 260 180.620 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12820 Telephone - Centrex 652130 Economic Development Corp 260 -15.210 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-31T00:00:00 4103653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12821 Archive E-mail Storage 652076 Economic Development Corp 260 0.500 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-31T00:00:00 4103653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12822 Seat Charge 652072 Economic Development Corp 260 5074.960 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12823 Archive E-mail Storage 652076 Economic Development Corp 260 213.080 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12824 Telephone - Centrex 652130 Economic Development Corp 260 1126.300 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12825 Seat Charge 652072 Economic Development Corp 260 4858.020 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12826 Non Contracted Long Distance 652155 Economic Development Corp 260 111.920 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12827 Long Distance 652150 Economic Development Corp 260 43.460 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12828 Telephone - Centrex 652130 Economic Development Corp 260 1273.850 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12829 Non Contracted Long Distance 652155 Economic Development Corp 260 81.970 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12830 Seat Charge 652072 Economic Development Corp 260 5219.300 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12831 Seat Charge 652072 Economic Development Corp 260 77.900 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-31T00:00:00 4103653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12832 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12833 Postage 659410 Economic Development Corp 260 2.540 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12834 Database Hosting 659266 Natural Resources 300 201.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12835 Database Hosting 659266 Natural Resources 300 201.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12836 Postage 659410 Economic Development Corp 260 31.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12837 Long Distance 652150 Economic Development Corp 260 39.380 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12838 Postage 659410 Economic Development Corp 260 116.160 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12839 Postage 659410 Economic Development Corp 260 2.150 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12840 Shared SAN Storage 659270 Natural Resources 300 25.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12841 Shared SAN Storage 659270 Natural Resources 300 27.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12842 Postage 659410 Economic Development Corp 260 20.490 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12843 Cellular Phone Service 652110 Economic Development Corp 260 -69.680 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-31T00:00:00 4103653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12844 Postage 659410 Economic Development Corp 260 9.650 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-02T00:00:00 4135117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12845 Non Contracted Long Distance 652155 Economic Development Corp 260 122.620 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12846 Postage 659410 Economic Development Corp 260 23.650 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12847 Cellular Phone Service 652110 Economic Development Corp 260 4770.870 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12848 Archive E-mail Storage 652076 Economic Development Corp 260 191.960 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12849 Postage 659410 Economic Development Corp 260 28.480 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12850 Postage 659410 Economic Development Corp 260 38.610 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12851 Cellular Phone Service 652110 Economic Development Corp 260 4740.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12852 Postage 659410 Economic Development Corp 260 14.930 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-01T00:00:00 4136104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12853 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12854 Cellular Phone Service 652110 Economic Development Corp 260 4606.460 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12855 Postage 659410 Economic Development Corp 260 10.480 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12856 Telephone - Centrex 652130 Economic Development Corp 260 1079.910 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12857 Seat Charge 652072 Economic Development Corp 260 -69.520 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-31T00:00:00 4125950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12858 Postage 659410 Economic Development Corp 260 21.380 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12859 Postage 659410 Economic Development Corp 260 9.170 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-01T00:00:00 4099958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12860 Database Hosting 659266 Natural Resources 300 260.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12861 Postage 659410 Economic Development Corp 260 5.680 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12862 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12863 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12864 Long Distance 652150 Economic Development Corp 260 44.480 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12865 Cellular Phone Service 652110 Economic Development Corp 260 -1.080 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-31T00:00:00 4125950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12866 Postage 659410 Economic Development Corp 260 3.880 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12867 Shared SAN Storage 659270 Natural Resources 300 25.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12868 Postage 659410 Economic Development Corp 260 2.020 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12869 Postage 659410 Economic Development Corp 260 6.100 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12870 Non Contracted Long Distance 652155 Natural Resources 300 0.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12871 Acrobat Pro Subscription 652393 Economic Development Corp 260 5 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12872 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12873 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12874 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12875 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12876 Virtual Server Hosting 659262 Economic Development Corp 260 521.180 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12877 Cyber Security-Baseline 659304 Economic Development Corp 260 1770 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12878 PC Refresh Upgrade 653901 Economic Development Corp 260 819 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12879 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12880 Shared SAN Storage 659270 Economic Development Corp 260 1113.920 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12881 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12882 Telephone - Remote 652137 Economic Development Corp 260 25.500 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12883 Training 659102 Economic Development Corp 260 175 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12884 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12885 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12886 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12887 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12888 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12889 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12890 Shared SAN Storage 659270 Economic Development Corp 260 1117.460 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12891 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12892 Shared SAN Storage 659270 Economic Development Corp 260 543.120 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12893 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12894 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12895 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12896 Virtual Server Hosting 659262 Economic Development Corp 260 521.180 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12897 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12898 800# Service 652151 Economic Development Corp 260 2.900 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12899 Database Hosting 659266 Economic Development Corp 260 1856.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12900 Printing Service 659792 Economic Development Corp 260 382 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12901 800# Service 652151 Economic Development Corp 260 2.200 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-08T00:00:00 4112825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12902 Site to Site VPN 652331 Economic Development Corp 260 227.340 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12903 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12904 Cyber Security-Baseline 659304 Economic Development Corp 260 1817.200 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12905 Payroll Salaries & Wages 510101 Economic Development Corp 260 6269.230 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12906 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12907 Virtual Server Hosting 659262 Economic Development Corp 260 567.460 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12908 800# Service 652151 Economic Development Corp 260 3.860 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12909 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12910 Database Hosting 659266 Economic Development Corp 260 1860.830 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12911 Database Hosting 659266 Economic Development Corp 260 2168.970 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4073583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12912 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12913 Acrobat Pro Subscription 652393 Economic Development Corp 260 20 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-09-08T00:00:00 4127602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12914 Anthem Trad High Deductible 518105 Economic Development Corp 260 549.240 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12915 Payroll Social Security 516003 Economic Development Corp 260 461.390 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12916 Payroll Employee Assistance 518901 Economic Development Corp 260 0.350 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12917 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12918 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12919 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-28T00:00:00 4101187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12920 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2015-08-20T00:00:00 4116263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12921 Payroll Life Insurance 518606 Economic Development Corp 260 9.210 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12922 Payroll PERF State Share 517005 Economic Development Corp 260 702.150 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12923 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-14T00:00:00 4084880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12924 Payroll Salaries & Wages 510101 Professional Licensing 250 150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-13T00:00:00 4111683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12925 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 188.080 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12926 Payroll Delta Dental Trad 518798 Economic Development Corp 260 26.360 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12927 Payroll Disability 519006 Economic Development Corp 260 109.710 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12928 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12929 Postage 659410 Professional Licensing 250 15.390 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12930 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12931 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-30T00:00:00 4147432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12932 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12933 Postage 659410 Professional Licensing 250 45.690 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12934 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12935 Cellular Phone Service 652110 Professional Licensing 250 44.930 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12936 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-30T00:00:00 4147430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12937 Cellular Phone Service 652110 Professional Licensing 250 44.930 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12938 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12939 Long Distance 652150 Professional Licensing 250 2.890 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12940 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12941 Postage 659410 Professional Licensing 250 33.560 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12942 Long Distance 652150 Professional Licensing 250 2.840 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12943 Long Distance 652150 Professional Licensing 250 4.200 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12944 Postage 659410 Professional Licensing 250 5.820 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12945 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12946 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-07-31T00:00:00 4103811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12947 Cellular Phone Service 652110 Professional Licensing 250 28.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12948 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12949 Postage 659410 Professional Licensing 250 49.500 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12950 Payroll Salaries & Wages 510101 Natural Resources 300 -3302.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12951 Payroll Life Insurance 518606 Natural Resources 300 -4.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12952 Payroll Salaries & Wages 510101 Natural Resources 300 -4407.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12953 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12954 Archive E-mail Storage 652076 Professional Licensing 250 0.920 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12955 Payroll Salaries & Wages 510101 Natural Resources 300 -5045.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12956 Archive E-mail Storage 652076 Professional Licensing 250 0.050 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12957 Payroll PERF State Share 517005 Natural Resources 300 -493.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12958 Payroll PERF State Share 517005 Natural Resources 300 -565.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12959 Payroll PERF State Share 517005 Natural Resources 300 -369.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12960 Payroll Salaries & Wages 510101 Natural Resources 300 -4385.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12961 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -132.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12962 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -99.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12963 Payroll Social Security 516003 Natural Resources 300 -366.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12964 Payroll Social Security 516003 Natural Resources 300 -322.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12965 Payroll Social Security 516003 Natural Resources 300 -243.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12966 Payroll PERF State Share 517005 Natural Resources 300 -491.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12967 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -151.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12968 Payroll Social Security 516003 Natural Resources 300 -321.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12969 Payroll PERF State Share 517005 Natural Resources 300 21.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12970 Payroll Salaries & Wages 510101 Natural Resources 300 189.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12971 Payroll Salaries & Wages 510101 Natural Resources 300 -4392.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12972 Payroll PERF State Share 517005 Natural Resources 300 -627.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12973 Payroll Social Security 516003 Natural Resources 300 -405.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12975 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12976 Payroll Social Security 516003 Natural Resources 300 -12.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12978 Payroll PERF State Share 517005 Natural Resources 300 -492.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12979 Payroll Salaries & Wages 510101 Natural Resources 300 -5601.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12980 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -133.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12981 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -168.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12982 Postage 659410 Professional Licensing 250 16.190 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12983 Payroll PERF State Share 517005 Natural Resources 300 -497.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12984 Payroll Salaries & Wages 510101 Natural Resources 300 -4440.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12985 Payroll Social Security 516003 Natural Resources 300 10.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12986 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12987 Payroll Social Security 516003 Natural Resources 300 -319.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12988 Payroll Social Security 516003 Natural Resources 300 -327.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12989 Payroll PERF State Share 517005 Natural Resources 300 -18.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12990 Postage 659410 Professional Licensing 250 52.560 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12991 Payroll Salaries & Wages 510101 Natural Resources 300 -169.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12992 Payroll Disability 519006 Natural Resources 300 -50.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12993 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -44.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12994 Payroll Delta Dental Trad 518798 Natural Resources 300 -27.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12995 Payroll Delta Dental Trad 518798 Natural Resources 300 -27.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12996 Payroll Life Insurance 518606 Natural Resources 300 -6.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12997 Anthem Trad High Deductible 518105 Natural Resources 300 -181.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12998 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -38.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12999 Anthem Trad High Deductible 518105 Natural Resources 300 -490.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13000 Payroll Disability 519006 Natural Resources 300 -70.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13001 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -35.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13002 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13003 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13004 Payroll Employee Assistance 518901 Natural Resources 300 -0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13005 Payroll Life Insurance 518606 Natural Resources 300 -6.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13007 Vision Care 518800 Natural Resources 300 -3.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13008 Vision Care 518800 Natural Resources 300 -3.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13009 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13010 Payroll Disability 519006 Natural Resources 300 -72.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13011 Vision Care 518800 Natural Resources 300 -2.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13012 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -100.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13013 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13014 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13015 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -32.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13016 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13017 Payroll Employee Assistance 518901 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13019 Payroll Life Insurance 518606 Natural Resources 300 -6.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13020 Anthem Trad High Deductible 518105 Natural Resources 300 -387.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13021 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -15.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13022 Payroll Delta Dental Trad 518798 Natural Resources 300 -17.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13023 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -48.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13024 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13025 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13026 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13027 Payroll Disability 519006 Natural Resources 300 -81.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13028 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13029 Anthem Trad High Deductible 518105 Natural Resources 300 -461.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13030 Payroll Delta Dental Trad 518798 Natural Resources 300 -27.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13031 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13032 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -50.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13033 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -12.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13034 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13035 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -26.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13036 Payroll Delta Dental Trad 518798 Natural Resources 300 1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13037 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13038 Payroll Disability 519006 Natural Resources 300 -94.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13039 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -37.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13040 Payroll Disability 519006 Natural Resources 300 3.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13041 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 22.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13042 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -96.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13043 Payroll Employee Assistance 518901 Natural Resources 300 -0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13044 Payroll Disability 519006 Natural Resources 300 -2.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13045 Payroll Employee Assistance 518901 Natural Resources 300 -0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13046 Vision Care 518800 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13047 Payroll Delta Dental Trad 518798 Natural Resources 300 -22.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13048 Anthem Trad High Deductible 518105 Natural Resources 300 -362.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13049 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13050 Payroll Life Insurance 518606 Natural Resources 300 -0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13051 Vision Care 518800 Natural Resources 300 -2.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13052 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13053 Vision Care 518800 Natural Resources 300 -2.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13054 Payroll Life Insurance 518606 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13055 Payroll Disability 519006 Natural Resources 300 -66.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13056 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -26.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13057 Payroll Employee Assistance 518901 Natural Resources 300 -0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13058 Payroll Disability 519006 Natural Resources 300 -73.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13059 Vision Care 518800 Natural Resources 300 -4.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13060 Payroll Medicare 516005 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13061 Payroll Life Insurance 518606 Natural Resources 300 -5.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13062 Payroll Life Insurance 518606 Natural Resources 300 -6.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13063 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13064 Anthem Trad High Deductible 518105 Natural Resources 300 -543.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13065 Payroll Life Insurance 518606 Natural Resources 300 -8.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13066 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -11.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13067 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13068 Payroll Delta Dental Trad 518798 Natural Resources 300 -35.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13069 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13070 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13071 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13072 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -14.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13073 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -56.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13074 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13075 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13076 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4111979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13077 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13078 Payroll Delta Dental Trad 518798 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13079 Anthem Trad High Deductible 518105 Natural Resources 300 -19.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13080 Anthem Trad High Deductible 518105 Natural Resources 300 -354.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13081 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13082 Vision Care 518800 Natural Resources 300 -2.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13083 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-13T00:00:00 4111993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13084 Long Distance 652150 Natural Resources 300 12.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13085 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13086 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13087 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13088 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13089 Cellular Phone Service 652110 Natural Resources 300 109.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13090 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13091 Postage 659410 Natural Resources 300 1.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13092 Postage 659410 Natural Resources 300 4.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13093 Postage 659410 Natural Resources 300 5.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13094 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13095 Postage 659410 Natural Resources 300 5.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13096 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13097 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13098 Postage 659410 Natural Resources 300 5.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13099 Archive E-mail Storage 652076 Natural Resources 300 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13100 Seat Charge 652072 Natural Resources 300 623.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13101 Postage 659410 Natural Resources 300 29.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13102 Cellular Phone Service 652110 Natural Resources 300 109.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13103 Long Distance 652150 Natural Resources 300 14.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13104 Postage 659410 Natural Resources 300 16.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13105 Postage 659410 Natural Resources 300 8.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13106 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13107 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13108 Long Distance 652150 Natural Resources 300 8.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13109 Archive E-mail Storage 652076 Natural Resources 300 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13110 Postage 659410 Natural Resources 300 1.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13111 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13112 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13113 Cellular Phone Service 652110 Natural Resources 300 806.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13114 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -118.080 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4131137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13115 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -16184.680 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13116 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-23T00:00:00 4126085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13117 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -619.300 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4123999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13118 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -164.640 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4124998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13119 Payroll Salaries & Wages 510101 Logansport State Hospital 435 534.980 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13120 Payroll Salaries & Wages 510101 Logansport State Hospital 435 404.470 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4127067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13121 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39067.060 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13122 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -26.980 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-02T00:00:00 4071790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13123 Payroll Salaries & Wages 510101 Logansport State Hospital 435 753.080 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4096260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13124 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -661.270 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4124970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13125 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -127.800 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4125000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13126 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4136992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13127 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -777.790 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13128 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1473.310 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13129 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-15T00:00:00 4064532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13130 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -467.650 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-02T00:00:00 4071701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13131 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -106.520 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-02T00:00:00 4100137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13132 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-29T00:00:00 4064534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13133 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-26T00:00:00 4105880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13134 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41166.550 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13135 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -764.700 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-02T00:00:00 4071702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13136 Payroll Salaries & Wages 510101 Logansport State Hospital 435 938.880 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13137 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-01T00:00:00 4064524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13138 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -36504.930 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13139 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -453.140 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-02T00:00:00 4071687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13140 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -498.270 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4127056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13141 Payroll Salaries & Wages 510101 Logansport State Hospital 435 534.980 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4096262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13142 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-09T00:00:00 4126083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13143 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -52.750 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-02T00:00:00 4071744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13144 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4147487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13145 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -14554.830 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13146 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4126086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13147 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -56.540 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-02T00:00:00 4100128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13148 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4118963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13149 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -845.760 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-02T00:00:00 4071696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13150 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -486.690 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4124003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13151 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -58477.010 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13152 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -47183.750 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13153 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13154 Telephone - Remote 652137 Logansport State Hospital 435 1378.620 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13155 Citrix 652370 Logansport State Hospital 435 74.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13156 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13157 HR Service Fees 659900 Logansport State Hospital 435 12339.850 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4126046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13158 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13159 Telephone - Remote 652137 Logansport State Hospital 435 1378.620 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13160 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13161 Cellular Phone Service 652110 Logansport State Hospital 435 134.790 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13162 Telephone - Remote 652137 Logansport State Hospital 435 1380.520 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13163 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13164 Cellular Phone Service 652110 Logansport State Hospital 435 135.460 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13165 Training 659102 Natural Resources 300 175 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13166 ST MTCH TR - TR OUT 750008 Natural Resources 300 31781 Transfers Out 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-09-18T00:00:00 4136193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13167 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 9.900 Supplies, Parts and Materials 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-24T00:00:00 4119830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13168 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1533.450 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13169 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-12T00:00:00 4105879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13170 Payroll Salaries & Wages 510101 Logansport State Hospital 435 838.050 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13171 Main - Motor Vehicles 533019 Natural Resources 300 144.860 Contractual Services 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-24T00:00:00 4119830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13172 Citrix 652370 Logansport State Hospital 435 81.950 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13173 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13174 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 407.160 Supplies, Parts and Materials 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-21T00:00:00 4117071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13175 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4107475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13176 Cellular Phone Service 652110 Logansport State Hospital 435 117.270 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13177 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13178 Main - Motor Vehicles 533019 Natural Resources 300 282.510 Contractual Services 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-08-21T00:00:00 4117071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13179 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -22.400 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4124994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13180 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13181 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13182 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 58477.010 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-22T00:00:00 4097199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13183 Seat Charge 652072 Logansport State Hospital 435 17380 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13184 Long Distance 652150 Logansport State Hospital 435 135.720 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13185 Seat Charge 652072 Logansport State Hospital 435 17519.040 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13186 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 14554.830 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13187 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13188 Long Distance 652150 Logansport State Hospital 435 136.290 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13189 HR Service Fees 659900 Logansport State Hospital 435 12339.850 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-04T00:00:00 4105717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13190 Anthem Trad High Deductible 518105 Logansport State Hospital 435 549.240 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13191 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 39067.060 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-30T00:00:00 4146665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13192 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13193 Long Distance 652150 Logansport State Hospital 435 136.190 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13194 Archive E-mail Storage 652076 Logansport State Hospital 435 1.880 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13195 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13196 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 41166.550 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-05T00:00:00 4105914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13197 Archive E-mail Storage 652076 Logansport State Hospital 435 1.570 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13198 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 16184.680 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-16T00:00:00 4133403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13199 Archive E-mail Storage 652076 Logansport State Hospital 435 5 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13200 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 36504.930 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-19T00:00:00 4114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13201 HR Service Fees 659900 Logansport State Hospital 435 12339.850 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-10T00:00:00 4084616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13202 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 47183.750 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4074567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13203 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13204 Energy - Electricity 520202 Logansport State Hospital 435 -13895 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-06T00:00:00 4107506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13205 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13206 Seat Charge 652072 Logansport State Hospital 435 19630.800 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13207 Cyber Security-Baseline 659304 Logansport State Hospital 435 5900 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13208 Postage 659410 Logansport State Hospital 435 28.380 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-01T00:00:00 4099973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13209 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13210 Printing Service 659792 Logansport State Hospital 435 151.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13211 Printing Service 659792 Logansport State Hospital 435 170.280 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13212 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 26.360 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-28T00:00:00 4123007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13213 Postage 659410 Logansport State Hospital 435 25.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-01T00:00:00 4136117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13214 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13215 Postage 659410 Logansport State Hospital 435 35.590 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4135130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13216 Energy - Electricity 520202 Logansport State Hospital 435 -14073.600 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-24T00:00:00 4119716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13217 Printing Service 659792 Logansport State Hospital 435 86.730 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-01T00:00:00 4102022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13218 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-08T00:00:00 4127639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13219 Cyber Security-Baseline 659304 Logansport State Hospital 435 5947.200 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-08T00:00:00 4112882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13220 Energy - Electricity 520202 Logansport State Hospital 435 -14256.240 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-18T00:00:00 4136166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13221 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4073635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13222 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1397.480 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-18T00:00:00 4136166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13223 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1328.360 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-24T00:00:00 4119716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13224 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1355.240 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-06T00:00:00 4107506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13225 Energy - Natural Gas 520204 Logansport State Hospital 435 -2669.550 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-06T00:00:00 4107506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13226 Energy - Natural Gas 520204 Logansport State Hospital 435 -2938.270 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-18T00:00:00 4136166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13227 Prof Serv - Food Service 531068 Logansport State Hospital 435 -3730.140 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-21T00:00:00 4136958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13228 Telecom - Cellular 521016 Logansport State Hospital 435 360.020 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13229 Telecom - Wireless Network 521023 Logansport State Hospital 435 -360.020 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-02T00:00:00 4125938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13230 MedVet-Oxygen Dispense 548038 Logansport State Hospital 435 100 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4105533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13231 Medical & laboratory equip 555521 Logansport State Hospital 435 -100 Capital Costs 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-07-08T00:00:00 4105533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13232 InState Travel - Per Diem&Meal 595120 Logansport State Hospital 435 52 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-04T00:00:00 4127796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13233 Postage 659410 Education 700 2.390 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13234 Postage 659410 Education 700 10.210 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13235 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13236 Postage 659410 Education 700 263.420 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13237 Postage 659410 Education 700 65.390 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13238 Postage 659410 Education 700 11.990 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13239 Postage 659410 Education 700 4.930 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13240 Postage 659410 Education 700 19.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13241 HR Service Fees 659900 Education 700 6438.550 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-04T00:00:00 4105783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13242 Postage 659410 Education 700 45.960 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13243 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13244 HR Service Fees 659900 Education 700 -3677.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13245 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13246 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13247 Postage 659410 Education 700 11.840 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13248 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13249 Non Contracted Long Distance 652155 Education 700 205.810 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13250 Database Hosting 659266 Education 700 93.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13251 WebEx 659284 Education 700 139.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13252 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13253 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13254 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13255 Shared SAN Storage 659270 Education 700 7.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13256 Cellular Phone Service 652110 Education 700 3288.840 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13257 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13258 WebEx 659284 Education 700 -67.440 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-10T00:00:00 4109020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13259 Postage 659410 Education 700 176.370 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-01T00:00:00 4136155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13260 Cellular Phone Service 652110 Education 700 2647.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13261 Postage 659410 Education 700 2.910 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13262 HR Service Fees 659900 Education 700 6438.550 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-02T00:00:00 4126144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13263 Postage 659410 Education 700 10.490 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13264 WebEx 659284 Education 700 -69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-19T00:00:00 4115423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13265 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13266 Postage 659410 Education 700 401.300 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-01T00:00:00 4100012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13267 Non Contracted Long Distance 652155 Education 700 -35.560 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-16T00:00:00 4133405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13268 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13269 Non Contracted Long Distance 652155 Education 700 145.020 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13270 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13271 Financial Application Services 659294 Education 700 -6693.520 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13272 Non Contracted Long Distance 652155 Education 700 34.410 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-19T00:00:00 4115423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13273 Postage 659410 Education 700 37.030 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13274 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13275 Database Hosting 659266 Education 700 93.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13276 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13277 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13278 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13279 Postage 659410 Education 700 184.590 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-02T00:00:00 4135168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13280 HR Service Fees 659900 Education 700 -3592.850 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13281 HR Service Fees 659900 Education 700 6438.550 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-10T00:00:00 4084778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13282 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13283 Cellular Phone Service 652110 Education 700 2793.970 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13284 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13285 Shared SAN Storage 659270 Education 700 7.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13286 WebEx 659284 Education 700 -69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-16T00:00:00 4133405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13287 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13288 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13289 Non Contracted Long Distance 652155 Education 700 186.070 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-10T00:00:00 4109020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13290 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13291 Energy - Natural Gas 520204 Logansport State Hospital 435 -2996.900 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-08-24T00:00:00 4119716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13292 Non Contracted Long Distance 652155 Education 700 162.430 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13293 Eqp Main-SmallToolsImplements 545008 Logansport State Hospital 435 -45 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-29T00:00:00 4146740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13294 Postage 659410 Education 700 12.650 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13295 Postage 659410 Education 700 15.270 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13296 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13297 HR Service Fees 659900 Education 700 -3529 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13298 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13299 InState Travel -LuggageFee 595194 Logansport State Hospital 435 -52 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-04T00:00:00 4127796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13300 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13301 MedVet-Medical 548010 Logansport State Hospital 435 45 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-09-29T00:00:00 4146740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13302 WebEx 659284 Education 700 139.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13303 HR Application Services 659295 Education 700 -3351.850 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13304 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13305 Citrix 652370 Education 700 141.550 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13306 Telephone - Remote 652137 Education 700 1251.230 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13307 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13308 Telephone - Remote 652137 Education 700 -2314.650 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13309 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13310 Telephone - Remote 652137 Education 700 1257.770 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13311 Long Distance 652150 Education 700 -660.150 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13312 Long Distance 652150 Education 700 412.030 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13313 Long Distance 652150 Education 700 316.850 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13314 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13315 Citrix 652370 Education 700 126.650 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13316 Telephone - Remote 652137 Education 700 1261.240 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13317 Training 659102 Education 700 270 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-21T00:00:00 4136947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13318 AdmOp-Cable Service 599034 Education 700 -514.540 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13319 Printing Service 659792 Education 700 865.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13320 Printing Service 659792 Education 700 539.160 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13321 AdmOp-Internet Subscript Serv 599105 Education 700 -6734.220 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13322 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13323 InState Travel - Lodging 595130 Education 700 -280.410 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-16T00:00:00 4133388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13324 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13325 Mail Management Services 659430 Education 700 -15551.530 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13326 Long Distance 652150 Education 700 347.630 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13327 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13328 800# Service 652151 Education 700 9.040 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13329 800# Service 652151 Education 700 12.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13330 800# Service 652151 Education 700 21.970 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13331 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -60362.310 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13332 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -66963.220 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13333 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7772.450 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13334 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73933.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13335 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6986.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13336 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 2015-09-16T00:00:00 4136992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13337 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 2015-09-02T00:00:00 4126086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13338 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -68054.590 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13339 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 366.980 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-03T00:00:00 4104765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13340 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 2015-08-05T00:00:00 4107475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13341 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -57428.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13342 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 2015-08-19T00:00:00 4118963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13343 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -69167.260 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13344 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5747.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13345 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -64623.350 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13346 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 2015-09-30T00:00:00 4147487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13347 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5967.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13348 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 459.150 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13349 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13350 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1384.110 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13351 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1443.590 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13352 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2981.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13353 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13354 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3115.200 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13355 Database Hosting 659266 FSSA Mental Health and Addiction 410 9250.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13356 Postage 659410 FSSA Mental Health and Addiction 410 22.180 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13357 Postage 659410 FSSA Mental Health and Addiction 410 77.150 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13358 Postage 659410 FSSA Mental Health and Addiction 410 19.770 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13359 Postage 659410 FSSA Mental Health and Addiction 410 38.760 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13360 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 108.150 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-20T00:00:00 4116396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13361 Postage 659410 FSSA Mental Health and Addiction 410 9.630 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13362 Seat Charge 652072 FSSA Mental Health and Addiction 410 5353.040 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13363 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5536.340 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13364 Postage 659410 FSSA Mental Health and Addiction 410 16.320 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13365 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5536.340 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13366 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13367 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13368 Seat Charge 652072 FSSA Mental Health and Addiction 410 6154.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13369 Postage 659410 FSSA Mental Health and Addiction 410 29.300 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13370 Postage 659410 FSSA Mental Health and Addiction 410 8.350 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13371 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1391.390 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13372 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2468.250 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13373 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 6137.980 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13374 Postage 659410 FSSA Mental Health and Addiction 410 46.240 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13375 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3044.400 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13376 Postage 659410 FSSA Mental Health and Addiction 410 1.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-02T00:00:00 4135126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13377 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2797.350 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13378 Postage 659410 FSSA Mental Health and Addiction 410 39.390 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13379 Postage 659410 FSSA Mental Health and Addiction 410 2.880 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-01T00:00:00 4136114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13380 Database Hosting 659266 FSSA Mental Health and Addiction 410 12063.830 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13381 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 232.090 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13382 Citrix 652370 FSSA Mental Health and Addiction 410 134.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13383 Citrix 652370 FSSA Mental Health and Addiction 410 141.550 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13384 Payroll Salaries & Wages 510101 Education 700 -992.340 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-08-19T00:00:00 4115491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13385 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -12447.390 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13386 Database Hosting 659266 FSSA Mental Health and Addiction 410 9340.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13387 Video Bridging 652392 FSSA Mental Health and Addiction 410 64.420 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13388 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -10252.400 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13389 Postage 659410 FSSA Mental Health and Addiction 410 37.370 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13390 Postage 659410 FSSA Mental Health and Addiction 410 38.120 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13391 Seat Charge 652072 FSSA Mental Health and Addiction 410 5422.560 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13392 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9448.210 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13393 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 389.740 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13394 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6423.820 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13395 Postage 659410 FSSA Mental Health and Addiction 410 6.250 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4099969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13396 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13397 Citrix 652370 FSSA Mental Health and Addiction 410 139.650 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13398 Postage 659410 FSSA Mental Health and Addiction 410 27.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13399 Postage 659410 FSSA Mental Health and Addiction 410 62.460 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13400 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 405.250 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13401 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7499.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13402 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -908.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13403 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 668.310 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13404 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4874.260 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13405 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -6760.610 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13406 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7622.090 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13407 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1048.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13408 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 471.640 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13409 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -98.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13410 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -6431.930 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13411 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.830 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13412 Payroll Disability 519006 FSSA Mental Health and Addiction 410 94.540 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13413 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13414 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13415 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 643.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13416 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 719.470 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13417 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7237.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13418 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8280.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13419 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -85.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13420 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13421 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1058.210 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13422 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -973.050 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13423 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 870.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13424 Payroll Disability 519006 FSSA Mental Health and Addiction 410 99.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13425 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 782.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13426 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 441.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13427 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4175.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13428 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.990 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13429 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7746.730 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13430 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1054.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13431 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 572.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13432 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -80.930 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13433 Payroll Disability 519006 FSSA Mental Health and Addiction 410 95.380 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13434 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 696.090 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13435 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.510 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13436 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4691.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13437 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4368.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13438 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4950.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13439 Payroll Disability 519006 FSSA Mental Health and Addiction 410 150.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13440 Payroll Disability 519006 FSSA Mental Health and Addiction 410 136.030 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13441 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1017.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13442 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1093.980 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13443 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -90.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13444 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -10.210 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13445 Vision Care 518800 FSSA Mental Health and Addiction 410 4.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13446 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.350 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13447 Vision Care 518800 FSSA Mental Health and Addiction 410 6.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13448 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -802.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13449 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -764.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13450 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2008.880 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13451 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 70.870 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13452 Vision Care 518800 FSSA Mental Health and Addiction 410 5.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13453 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -760.740 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13454 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 172.430 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13455 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -831.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13456 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13457 Vision Care 518800 FSSA Mental Health and Addiction 410 -47.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13458 Vision Care 518800 FSSA Mental Health and Addiction 410 -47.580 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13459 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 233.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13460 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -12.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13461 Vision Care 518800 FSSA Mental Health and Addiction 410 -52.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13462 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13463 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 79.600 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13464 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 251 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13465 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13466 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13467 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 70.940 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13468 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1294.590 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13469 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -10.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13470 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.600 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13471 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -11.870 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13472 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1810.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13473 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 58.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13474 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -328.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13475 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1938.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13476 Vision Care 518800 FSSA Mental Health and Addiction 410 -44.510 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13477 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.190 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13478 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2218.020 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13479 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13480 Vision Care 518800 FSSA Mental Health and Addiction 410 4.680 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13481 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 283.430 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13482 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -415.610 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13483 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -399.260 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13484 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -762.390 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13485 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -12.480 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13486 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 34.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13487 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -398.660 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13488 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 12.600 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13489 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 209.610 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13490 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1722.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13491 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.690 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13492 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 85.120 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13493 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.690 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13494 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 4499.960 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13495 Long Distance 652150 FSSA Mental Health and Addiction 410 48.980 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13496 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 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13497 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 4282.220 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13498 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9285.300 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13499 Financial Application Services 659294 FSSA Mental Health and Addiction 410 11273.440 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13500 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9285.300 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13501 800# Service 652151 FSSA Mental Health and Addiction 410 0.990 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13502 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13503 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 3487 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13504 Site to Site VPN 652331 FSSA Mental Health and Addiction 410 75.780 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13505 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 4380.160 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13506 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13507 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 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13508 800# Service 652151 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13509 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13510 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 78.280 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13511 800# Service 652151 FSSA Mental Health and Addiction 410 0.300 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13512 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 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13513 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 96.080 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13514 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 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13515 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 231.950 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13516 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 251.650 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13517 Long Distance 652150 FSSA Mental Health and Addiction 410 48.540 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13518 HR Application Services 659295 FSSA Mental Health and Addiction 410 310.690 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13519 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -90.740 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13520 Vision Care 518800 FSSA Mental Health and Addiction 410 5.410 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13521 Vision Care 518800 FSSA Mental Health and Addiction 410 -46.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13522 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -11.740 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13523 Printing Service 659792 FSSA Mental Health and Addiction 410 189 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4086534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13524 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2041.630 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13525 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5376.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13526 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 19.650 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13527 Payroll Disability 519006 FSSA Mental Health and Addiction 410 122.260 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13528 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -73.090 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13529 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2074.960 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13530 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13531 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 50.150 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13532 Vision Care 518800 FSSA Mental Health and Addiction 410 -41.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13533 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 192.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13534 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 179.010 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13535 Vision Care 518800 FSSA Mental Health and Addiction 410 4.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13536 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -384.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13537 Vision Care 518800 FSSA Mental Health and Addiction 410 -48.400 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13538 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 511.960 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13539 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -643.450 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13540 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 431.050 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13541 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1146.160 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13542 Long Distance 652150 FSSA Mental Health and Addiction 410 73.350 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13543 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13544 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5032.160 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13545 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -11.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13546 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -82.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13547 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10411.480 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13548 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 759.650 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13549 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10790.270 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13550 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1245.110 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13551 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -11360.580 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13552 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 783.430 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13553 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -678.980 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13554 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.700 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13555 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -155.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13556 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -45.050 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13557 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -74.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13558 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -61.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13559 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -624.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13560 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1597.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13561 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1753.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13562 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -165.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13563 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -146.800 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13564 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -57.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13565 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 98.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13566 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10372.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13567 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -55.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13568 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -689.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13569 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -65.050 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13570 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -630.940 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13571 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -629.970 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13572 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -58.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13573 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 25.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13574 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1387.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13575 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 74.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13576 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -192.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13577 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 952.940 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13578 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1829.350 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13579 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -9255.290 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13580 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -367.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13581 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 60.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13582 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 40.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13583 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -62.350 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13584 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 87.290 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13585 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 61.800 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13586 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -641.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13587 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -582.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13588 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1741.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13589 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 150 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-27T00:00:00 4122286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13590 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 239.700 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-28T00:00:00 4123086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13591 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 425.140 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-02T00:00:00 4072824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13592 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 23970 Contractual Services 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-20T00:00:00 4116396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13593 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13594 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13595 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13596 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13597 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13598 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13599 Payroll Social Security 516003 Health 400 -36.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13600 Payroll Perf St Pd Em COntr 517003 Health 400 -27.470 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13601 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13602 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13603 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13604 Payroll Social Security 516003 Health 400 -110.290 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13605 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13606 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13607 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13608 Payroll Social Security 516003 Health 400 -110.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13609 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13610 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13611 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13612 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13613 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13614 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13615 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13616 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13617 Payroll Social Security 516003 Health 400 -116.020 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13618 Payroll Social Security 516003 Health 400 -110.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13619 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13620 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13621 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13622 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13623 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13624 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13625 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13626 Payroll PERF State Share 517005 Health 400 -102.540 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13627 Payroll Social Security 516003 Health 400 -110.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13628 Payroll Social Security 516003 Health 400 -110.290 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13629 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13630 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13631 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13632 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -180.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13633 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1971.820 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13634 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 859.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13635 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13636 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 399.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13637 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 60.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13638 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 66.540 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-03T00:00:00 4104754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13639 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -11436.350 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13640 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 48.240 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-08-18T00:00:00 4114570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13641 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13642 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -128.260 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13643 Payroll Salaries & Wages 510101 Health 400 -915.470 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13644 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10339.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13645 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1747.960 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13646 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -389.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13647 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13648 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13649 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13650 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13651 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13652 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13653 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13654 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 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13655 Postage 659410 Health 400 5.120 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13656 Postage 659410 Health 400 3.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13657 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13658 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13659 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13660 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13661 Postage 659410 Health 400 0.490 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13662 Postage 659410 Health 400 22.340 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13663 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13664 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 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13665 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-24T00:00:00 4119726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13666 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13667 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13668 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13669 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13670 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13671 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13672 Telephone - Remote 652137 Health 400 206.420 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13673 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13674 Cellular Phone Service 652110 Health 400 398.760 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13675 Seat Charge 652072 Health 400 2259.100 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13676 Postage 659410 Health 400 0.970 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13677 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13678 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13679 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13680 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13681 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13682 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13683 Postage 659410 Health 400 42.780 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13684 Postage 659410 Health 400 4.370 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13685 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13686 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13687 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13688 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13689 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 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13690 Seat Charge 652072 Health 400 2085.600 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13691 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13692 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13693 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-14T00:00:00 4131929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13694 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13695 Postage 659410 Health 400 170.460 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13696 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13697 Postage 659410 Health 400 5.080 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13698 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13699 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13700 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 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13701 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13702 Remote IP Phone 652134 Health 400 316.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13703 Postage 659410 Health 400 1.190 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13704 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13705 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13706 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 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13707 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13708 Telephone - Remote 652137 Health 400 208.790 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13709 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13710 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13711 Cellular Phone Service 652110 Health 400 376.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13712 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13713 Postage 659410 Health 400 16.410 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13714 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13715 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13716 Postage 659410 Health 400 1.680 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13717 Cellular Phone Service 652110 Health 400 398.760 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13718 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 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13719 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13720 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 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13721 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13722 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13723 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13724 Telephone - Remote 652137 Health 400 218.490 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13725 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13726 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13727 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13728 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13729 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13730 Postage 659410 Health 400 1.460 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13731 Cyber Security-Baseline 659304 Health 400 708 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13732 800# Service 652151 Health 400 1.630 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13733 Long Distance 652150 Health 400 26.570 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13734 Archive E-mail Storage 652076 Health 400 4.190 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13735 Archive E-mail Storage 652076 Health 400 9.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13736 Non Contracted Long Distance 652155 Health 400 7.920 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13737 Long Distance 652150 Health 400 21.460 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13738 Non Contracted Long Distance 652155 Health 400 44.240 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13739 800# Service 652151 Health 400 2.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13740 Long Distance 652150 Health 400 29.600 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13741 800# Service 652151 Health 400 0.990 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13742 Non Contracted Long Distance 652155 Health 400 23.660 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13743 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13744 AdmOp-Legal Ads 599030 Health 400 3.890 Administrative and Operating Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-22T00:00:00 4137973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13745 AdmOp-Legal Ads 599030 Health 400 21.400 Administrative and Operating Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-22T00:00:00 4137979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13746 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13747 Instant Messaging 652078 Health 400 2.200 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13748 Instant Messaging 652078 Health 400 24.600 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13749 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13750 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13751 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13752 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 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13753 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13754 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 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13755 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13756 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 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13757 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13758 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13759 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 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13760 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13761 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13762 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13763 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13764 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 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13765 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 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13766 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13767 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13768 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13769 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13770 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13771 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13772 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13773 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13774 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13775 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13776 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13777 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13778 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13779 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13780 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13781 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13782 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13783 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13784 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13785 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13786 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13787 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13788 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13789 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13790 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13791 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13792 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13793 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13794 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13795 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13796 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13797 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 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13798 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13799 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13800 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13801 Shredding Services 659370 Health 400 7.300 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13802 Printing Service 659792 Health 400 1329.280 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13803 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13804 Archive E-mail Storage 652076 Health 400 4.750 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13805 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13806 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13807 AdmOp-Legal Ads 599030 Health 400 11.700 Administrative and Operating Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-22T00:00:00 4137975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13808 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 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13809 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13810 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13811 Instant Messaging 652078 Health 400 23.370 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13812 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13813 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13814 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13815 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13816 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13817 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13818 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13819 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13820 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13821 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13822 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13823 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13824 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13825 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13826 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13827 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13828 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13829 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13830 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13831 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13832 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13833 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13834 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13835 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13836 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13837 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13838 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13839 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13840 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13841 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13842 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13843 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13844 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13845 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13846 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13847 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13848 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13849 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13850 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13851 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13852 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13853 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13854 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13855 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13856 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13857 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13858 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13859 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13860 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13861 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13862 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13863 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13864 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13865 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13866 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13867 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13868 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13869 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13870 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13871 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13872 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13873 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13874 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13875 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13876 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13877 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13878 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13879 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13880 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13881 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13882 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13883 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13884 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13885 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13886 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13887 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13888 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13889 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13890 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13891 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13892 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13893 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13894 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13895 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13896 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13897 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13898 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13899 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13900 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13901 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13902 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13903 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-28T00:00:00 4100855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13904 Payroll Salaries & Wages 510101 Madison State Hospital 430 -6383.730 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13905 Telephone - Remote 652137 Madison State Hospital 430 1025.690 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13906 Long Distance 652150 Madison State Hospital 430 94.200 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13907 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1802.620 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4132739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13908 Payroll Salaries & Wages 510101 Madison State Hospital 430 -26472.360 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13909 Payroll Salaries & Wages 510101 Madison State Hospital 430 234.310 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4096260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13910 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-11T00:00:00 4109872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13911 Payroll Salaries & Wages 510101 Madison State Hospital 430 -33109.670 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13912 Long Distance 652150 Madison State Hospital 430 101.710 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13913 Cellular Phone Service 652110 Madison State Hospital 430 38.440 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13914 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-15T00:00:00 4085517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13915 Long Distance 652150 Madison State Hospital 430 115.030 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13916 Seat Charge 652072 Madison State Hospital 430 15580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13917 Payroll Salaries & Wages 510101 Madison State Hospital 430 -7750.780 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13918 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-09T00:00:00 4129571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13919 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-22T00:00:00 4137785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13920 Seat Charge 652072 Madison State Hospital 430 11679.360 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13921 Cellular Phone Service 652110 Madison State Hospital 430 963.210 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13922 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-25T00:00:00 4120636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13923 Cellular Phone Service 652110 Madison State Hospital 430 992.540 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13924 Seat Charge 652072 Madison State Hospital 430 11679.360 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13925 Payroll Salaries & Wages 510101 Madison State Hospital 430 -5389.060 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13926 Non Contracted Long Distance 652155 Madison State Hospital 430 24.400 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13927 Non Contracted Long Distance 652155 Madison State Hospital 430 4.820 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13928 Physical Server Hosting 659260 Madison State Hospital 430 186.370 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13929 Physical Server Hosting 659260 Madison State Hospital 430 164.550 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13930 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13931 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13932 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13933 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13934 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13935 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13936 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13937 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13938 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13939 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13940 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13941 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13942 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13943 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13944 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13945 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13946 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13947 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13948 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13949 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13950 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13951 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13952 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13953 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13954 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13955 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-27T00:00:00 4122298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13956 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13957 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13958 Non Contracted Long Distance 652155 Madison State Hospital 430 13.760 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13959 Telephone - Remote 652137 Madison State Hospital 430 1023.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13960 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13961 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13962 Payroll Salaries & Wages 510101 Madison State Hospital 430 -7019.960 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13963 Telephone - Remote 652137 Madison State Hospital 430 1023.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13964 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13965 Payroll Salaries & Wages 510101 Madison State Hospital 430 -17105.090 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13966 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-07-17T00:00:00 4088547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13967 Physical Server Hosting 659260 Madison State Hospital 430 329.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13968 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-10T00:00:00 4076127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13969 Citrix 652370 Madison State Hospital 430 67.050 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13970 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-04T00:00:00 4105719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13971 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13972 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13973 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13974 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13975 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13976 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13977 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13978 Citrix 652370 Madison State Hospital 430 67.050 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13979 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-10T00:00:00 4084618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13980 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13981 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13982 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13983 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13984 Instant Messaging 652078 Madison State Hospital 430 1.230 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13985 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13986 Instant Messaging 652078 Madison State Hospital 430 0.110 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13987 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 7750.780 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4106619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13988 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13989 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13990 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13991 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13992 Postage 659410 Madison State Hospital 430 32.270 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4099972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13993 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 6383.730 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-16T00:00:00 4133453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13994 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13995 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4086496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13996 Vision Care 518800 Madison State Hospital 430 5.100 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13997 Database Hosting 659266 Madison State Hospital 430 116.720 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13998 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13999 Database Hosting 659266 Madison State Hospital 430 44.120 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14000 Archive E-mail Storage 652076 Madison State Hospital 430 0.920 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14001 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 17105.090 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4074556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14002 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4086496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14003 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14004 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 26472.360 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4146671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14005 Printing Service 659792 Madison State Hospital 430 25.200 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14006 Virtual Server Hosting 659262 Madison State Hospital 430 246.880 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14007 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14008 Instant Messaging 652078 Madison State Hospital 430 1.230 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14009 Cyber Security-Baseline 659304 Madison State Hospital 430 4035.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14010 Postage 659410 Madison State Hospital 430 35.450 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-01T00:00:00 4136116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14011 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14012 Cyber Security-Baseline 659304 Madison State Hospital 430 4059.200 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14013 Archive E-mail Storage 652076 Madison State Hospital 430 2.560 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14014 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4086496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14015 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4086496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14016 Archive E-mail Storage 652076 Madison State Hospital 430 1.370 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14017 800# Service 652151 Madison State Hospital 430 0.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14018 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14019 Postage 659410 Madison State Hospital 430 30.030 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4135129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14020 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 5389.060 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-19T00:00:00 4116253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14021 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14022 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 33109.670 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14023 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14024 Gigaman Circuit 652054 Madison State Hospital 430 900 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14025 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 7019.960 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-02T00:00:00 4126915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14026 800# Service 652151 Madison State Hospital 430 0.820 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-08T00:00:00 4127636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14027 Citrix 652370 Madison State Hospital 430 59.850 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14028 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14029 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14030 Printing Service 659792 Madison State Hospital 430 404.250 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-15T00:00:00 4132694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14031 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14032 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-08T00:00:00 4112879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14033 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4073633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14034 Anthem Trad High Deductible 518105 Madison State Hospital 430 1218.030 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14035 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14036 Anthem Trad II 518106 Madison State Hospital 430 216.480 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14037 Energy - Electricity 520202 Madison State Hospital 430 -29758.990 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14038 Energy - Electricity 520202 Madison State Hospital 430 -31571.670 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-17T00:00:00 4135072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14039 Energy - Electricity 520202 Madison State Hospital 430 -679.490 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4097312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14040 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-01T00:00:00 4086496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14041 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14042 Energy - Electricity 520202 Madison State Hospital 430 -115.690 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-17T00:00:00 4135071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14043 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14044 Workers Comp Medical Claims 519230 Madison State Hospital 430 436.250 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-11T00:00:00 4111626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14045 Energy - Electricity 520202 Madison State Hospital 430 -29493.830 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-10T00:00:00 4109068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14046 Energy - Electricity 520202 Madison State Hospital 430 -692.960 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-14T00:00:00 4112677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14047 Energy - Natural Gas 520204 Madison State Hospital 430 -2605.150 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-25T00:00:00 4120600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14048 Energy - Natural Gas 520204 Madison State Hospital 430 -2540.170 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-17T00:00:00 4135075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14049 Energy - Natural Gas 520204 Madison State Hospital 430 -2504.600 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-24T00:00:00 4099013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14050 Water & Sewage - Sewer 520106 Madison State Hospital 430 -15767.860 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-30T00:00:00 4147453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14051 Energy - Natural Gas 520204 Madison State Hospital 430 -16620.680 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-09-17T00:00:00 4135078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14052 Energy - Natural Gas 520204 Madison State Hospital 430 -14170.420 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-24T00:00:00 4099014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14053 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14054 Payroll Salaries & Wages 510101 Westville Corr 680 -67.250 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14055 Payroll Salaries & Wages 510101 Westville Corr 680 -697.550 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14056 Payroll Salaries & Wages 510101 Westville Corr 680 593.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14057 Payroll Salaries & Wages 510101 Westville Corr 680 -62.850 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14058 Payroll Salaries & Wages 510101 Westville Corr 680 903.760 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14059 Payroll Salaries & Wages 510101 Westville Corr 680 -454.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14060 Payroll Salaries & Wages 510101 Westville Corr 680 785.510 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4122360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14061 Payroll Salaries & Wages 510101 Westville Corr 680 296.900 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14062 Payroll Salaries & Wages 510101 Westville Corr 680 593.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14063 Payroll Salaries & Wages 510101 Westville Corr 680 90.090 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14064 Postage 659410 Westville Corr 680 0.420 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14065 Postage 659410 Westville Corr 680 23.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-02T00:00:00 4135163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14066 Postage 659410 Westville Corr 680 16.170 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14067 Anthem Trad High Deductible 518105 Westville Corr 680 1653.200 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14068 Payroll Employee Assistance 518901 Westville Corr 680 1.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14069 Payroll Employee Assistance 518901 Westville Corr 680 1.050 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14070 Anthem Trad High Deductible 518105 Westville Corr 680 844.100 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14071 Postage 659410 Westville Corr 680 4.060 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14072 Anthem Trad High Deductible 518105 Westville Corr 680 1451.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14073 Vision Care 518800 Westville Corr 680 9.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14074 Payroll Employee Assistance 518901 Westville Corr 680 1.750 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14075 Postage 659410 Westville Corr 680 8.040 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14076 Anthem Trad High Deductible 518105 Westville Corr 680 1451.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14077 Payroll Employee Assistance 518901 Westville Corr 680 1.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14078 Postage 659410 Westville Corr 680 1.100 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14079 Vision Care 518800 Westville Corr 680 15.760 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14080 Vision Care 518800 Westville Corr 680 14.120 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14081 Vision Care 518800 Westville Corr 680 14.120 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14082 Vision Care 518800 Westville Corr 680 14.120 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14083 Anthem Trad High Deductible 518105 Westville Corr 680 1451.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14084 Postage 659410 Westville Corr 680 0.980 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14085 Postage 659410 Westville Corr 680 0.490 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14086 Vision Care 518800 Westville Corr 680 9.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14087 Postage 659410 Westville Corr 680 0.880 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14088 Postage 659410 Westville Corr 680 27.520 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-01T00:00:00 4136150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14089 Postage 659410 Westville Corr 680 28.460 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4100007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14090 Payroll Employee Assistance 518901 Westville Corr 680 1.050 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14091 Payroll Employee Assistance 518901 Westville Corr 680 1.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14092 Payroll Salaries & Wages 510101 Westville Corr 680 1408.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14093 Energy - Natural Gas 520204 Madison State Hospital 430 -14109.670 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-17T00:00:00 4113671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14094 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14095 Payroll Salaries & Wages 510101 Westville Corr 680 593.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14096 Postage 659410 Westville Corr 680 2.070 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14097 Water & Sewage - Sewer 520106 Madison State Hospital 430 -16389.330 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-08-25T00:00:00 4120609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14098 Postage 659410 Westville Corr 680 10.610 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14099 Postage 659410 Westville Corr 680 24.210 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14100 Water & Sewage - Sewer 520106 Madison State Hospital 430 -16646.980 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-07-28T00:00:00 4101154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14101 Postage 659410 Westville Corr 680 0.880 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14102 Anthem Trad High Deductible 518105 Westville Corr 680 844.100 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14103 Payroll Life Insurance 518606 Westville Corr 680 41.910 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14104 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14105 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 115.560 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14106 Cellular Phone Service 652110 Westville Corr 680 531.350 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14107 Payroll Life Insurance 518606 Westville Corr 680 50.310 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14108 Telephone - Remote 652137 Westville Corr 680 3034.950 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14109 Telephone - Remote 652137 Westville Corr 680 3045.780 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-08T00:00:00 4073714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14110 Seat Charge 652072 Westville Corr 680 278.080 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14111 Archive E-mail Storage 652076 Westville Corr 680 3.980 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14112 Seat Charge 652072 Westville Corr 680 311.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-08T00:00:00 4073714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14113 Long Distance 652150 Westville Corr 680 326.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14114 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14115 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14116 Long Distance 652150 Westville Corr 680 151.360 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-08T00:00:00 4073714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14117 Archive E-mail Storage 652076 Westville Corr 680 3.780 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-08T00:00:00 4073714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14118 Payroll Life Insurance 518606 Westville Corr 680 35.390 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14119 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14120 HR Service Fees 659900 Westville Corr 680 19220 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-02T00:00:00 4126135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14121 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-08T00:00:00 4073714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14122 Cellular Phone Service 652110 Westville Corr 680 482.860 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14123 Telephone - Remote 652137 Westville Corr 680 3034.950 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14124 HR Service Fees 659900 Westville Corr 680 19443.200 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-04T00:00:00 4105794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14125 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14126 Payroll Life Insurance 518606 Westville Corr 680 41.910 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14127 Payroll Life Insurance 518606 Westville Corr 680 35.390 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14128 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-08T00:00:00 4073714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14129 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 96.300 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14130 Cellular Phone Service 652110 Westville Corr 680 424.580 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-08T00:00:00 4073714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14131 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 96.300 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14132 Seat Charge 652072 Westville Corr 680 278.080 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14133 Archive E-mail Storage 652076 Westville Corr 680 4.700 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14134 Payroll Delta Dental Trad 518798 Westville Corr 680 70.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14135 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14136 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14137 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14138 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14139 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14140 Payroll Delta Dental Trad 518798 Westville Corr 680 70.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14141 Payroll Delta Dental Trad 518798 Westville Corr 680 99.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14142 Payroll Delta Dental Trad 518798 Westville Corr 680 99.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14143 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14144 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14145 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14146 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14147 Payroll Delta Dental Trad 518798 Westville Corr 680 99.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14148 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14149 Inmate wages 515002 Westville Corr 680 -13074.660 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-17T00:00:00 4134932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14150 Payroll Delta Dental Trad 518798 Westville Corr 680 111 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14151 Cyber Security-Baseline 659304 Westville Corr 680 94.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14152 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14153 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14154 Cyber Security-Baseline 659304 Westville Corr 680 94.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14155 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14156 Inmate wages 515002 Westville Corr 680 -9135.110 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-17T00:00:00 4134937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14157 Long Distance 652150 Westville Corr 680 308.840 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14158 HR Service Fees 659900 Westville Corr 680 19740.800 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-10T00:00:00 4084851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14159 Payroll Life Insurance 518606 Westville Corr 680 41.910 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14160 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14161 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14162 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 96.300 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14163 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-07-08T00:00:00 4073714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14164 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-08T00:00:00 4127730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14165 Eqp Main-Repair parts 545006 Westville Corr 680 342 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-31T00:00:00 4123957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14166 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 50.300 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-12T00:00:00 4110751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14167 SpOp -Ammo & related 547072 Westville Corr 680 264 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-17T00:00:00 4113814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14168 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 2280 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14169 AdmOp-EmpReimb-Training Gen 599202 Westville Corr 680 400 Administrative and Operating Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-31T00:00:00 4123960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14170 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14171 Office Equipment 555501 Westville Corr 680 -342 Capital Costs 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-31T00:00:00 4123957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14172 Non Contracted Long Distance 652155 Westville Corr 680 0.020 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-08T00:00:00 4112961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14173 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.860 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14174 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 79.340 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14175 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14176 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 10.460 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14177 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.380 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14178 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 8.720 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14179 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14180 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 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14181 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14182 Postage 659410 Lieutenant Governor's Office 38 11.320 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14183 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 8.890 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14184 Payroll Disability 519006 Lieutenant Governor's Office 38 1.670 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14185 Postage 659410 Lieutenant Governor's Office 38 48.850 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14186 Postage 659410 Lieutenant Governor's Office 38 273.030 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14187 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 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14188 Postage 659410 Lieutenant Governor's Office 38 13.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14189 Postage 659410 Lieutenant Governor's Office 38 72.200 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14190 Postage 659410 Lieutenant Governor's Office 38 11.260 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14191 Postage 659410 Lieutenant Governor's Office 38 37.380 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14192 Postage 659410 Lieutenant Governor's Office 38 177.460 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14193 Postage 659410 Lieutenant Governor's Office 38 46.870 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14194 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 10.660 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14195 Postage 659410 Lieutenant Governor's Office 38 20.850 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14196 Postage 659410 Lieutenant Governor's Office 38 36.390 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14197 Postage 659410 Lieutenant Governor's Office 38 15.480 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14198 SpOp-Uniforms&Related 547022 Westville Corr 680 14746.090 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14199 Postage 659410 Lieutenant Governor's Office 38 28.620 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14200 Payroll Disability 519006 Lieutenant Governor's Office 38 1.390 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14201 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 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14202 Vision Care 518800 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14203 SpOp-Uniforms&Related 547022 Westville Corr 680 5128.570 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14204 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14205 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 95.210 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14206 Postage 659410 Lieutenant Governor's Office 38 27.880 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14207 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 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14208 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 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14209 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14210 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.160 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14211 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.780 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14212 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14213 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.930 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14214 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 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14215 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.540 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14216 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.280 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14217 Citrix 652370 Lieutenant Governor's Office 38 22.350 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14218 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14219 Cellular Phone Service 652110 Lieutenant Governor's Office 38 344.810 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14220 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14221 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14222 Cellular Phone Service 652110 Lieutenant Governor's Office 38 136.430 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14223 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.900 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14224 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14225 Long Distance 652150 Lieutenant Governor's Office 38 4.910 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14226 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.600 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14227 Shared SAN Storage 659270 Lieutenant Governor's Office 38 10.620 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14228 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14229 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14230 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14231 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14232 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 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14233 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.750 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14234 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14235 Long Distance 652150 Lieutenant Governor's Office 38 3.750 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14236 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14237 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 20.050 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14238 Citrix 652370 Lieutenant Governor's Office 38 22.350 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14239 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14240 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 21.220 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14241 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14242 Long Distance 652150 Lieutenant Governor's Office 38 3.810 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14243 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14244 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14245 Cellular Phone Service 652110 Lieutenant Governor's Office 38 209.150 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14246 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 19.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14247 Database Hosting 659266 Lieutenant Governor's Office 38 183.330 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14248 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 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14249 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14250 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.500 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-03T00:00:00 4126963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14251 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-30T00:00:00 4149359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14252 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14253 Database Hosting 659266 Lieutenant Governor's Office 38 132.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14254 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14255 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14256 Printing Service 659792 Lieutenant Governor's Office 38 146330 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-02T00:00:00 4126153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14257 Communication Service Analyst 659105 Lieutenant Governor's Office 38 524.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14258 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14259 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14260 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14261 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14262 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14263 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14264 Payroll Social Security 516003 Comm for Higher Education 719 159.630 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14265 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14266 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14267 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14268 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14269 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14270 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14271 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14272 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14273 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14274 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14275 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14276 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14277 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14278 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14279 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14280 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14281 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14282 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14283 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14284 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14285 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14286 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14287 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14288 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14289 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14290 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14291 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14292 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14293 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14294 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14295 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14296 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14297 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14298 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14299 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14300 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 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14301 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14302 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14303 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14304 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14305 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14306 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14307 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 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14308 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14309 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14310 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14311 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14312 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14313 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14314 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14315 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14316 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14317 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 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14318 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14319 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14320 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14321 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14322 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14323 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14324 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14325 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 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14326 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14327 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14328 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14329 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 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14330 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14331 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14332 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14333 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14334 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14335 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14336 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 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14337 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 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14338 Seat Charge 652072 Comm for Higher Education 719 69.520 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14339 Cyber Security-Baseline 659304 Comm for Higher Education 719 23.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14340 Cellular Phone Service 652110 Comm for Higher Education 719 30.890 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14341 Cellular Phone Service 652110 Comm for Higher Education 719 30.880 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14342 Cellular Phone Service 652110 Comm for Higher Education 719 30.890 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14343 Acrobat Pro Subscription 652393 Comm for Higher Education 719 5 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14344 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14345 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14346 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14347 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14348 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14349 Payroll Salaries & Wages 510101 Environmental Management 495 461.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14350 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -180.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14351 Payroll Disability 519006 Environmental Management 495 -106.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14352 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 14.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14353 Anthem Trad High Deductible 518105 Environmental Management 495 157.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14354 Payroll Social Security 516003 Environmental Management 495 27.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14355 Payroll Disability 519006 Environmental Management 495 8.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14356 Payroll Social Security 516003 Environmental Management 495 -453.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14357 Payroll PERF State Share 517005 Environmental Management 495 52.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14358 Anthem Trad High Deductible 518105 Environmental Management 495 -485.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14359 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -67.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14360 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14361 Payroll PERF State Share 517005 Environmental Management 495 -670.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14362 Payroll Salaries & Wages 510101 Environmental Management 495 -5996.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14363 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -36.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14364 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 14 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14365 Payroll Life Insurance 518606 Environmental Management 495 0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14366 Vision Care 518800 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14367 Cellular Phone Service 652110 Environmental Management 495 258.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14368 Payroll Life Insurance 518606 Environmental Management 495 -7.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14369 Vision Care 518800 Environmental Management 495 -3.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14370 Payroll Employee Assistance 518901 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14371 Payroll Employee Assistance 518901 Environmental Management 495 -1.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14372 Payroll Delta Dental Trad 518798 Environmental Management 495 -29.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14373 Cellular Phone Service 652110 Environmental Management 495 259.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14374 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 127.800 Supplies, Parts and Materials 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-20T00:00:00 4116282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14375 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14376 800# Service 652151 Environmental Management 495 4.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14377 Archive E-mail Storage 652076 Environmental Management 495 8 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14378 Postage 659410 Environmental Management 495 3.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14379 Long Distance 652150 Environmental Management 495 3.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14380 800# Service 652151 Environmental Management 495 3.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14381 Non Contracted Long Distance 652155 Environmental Management 495 8.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14382 Non Contracted Long Distance 652155 Environmental Management 495 12.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14383 Non Contracted Long Distance 652155 Environmental Management 495 20.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14384 Postage 659410 Environmental Management 495 1.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14385 Archive E-mail Storage 652076 Environmental Management 495 6.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14386 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14387 Long Distance 652150 Environmental Management 495 5.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14388 Seat Charge 652072 Environmental Management 495 545.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14389 Main - Motor Vehicles 533019 Environmental Management 495 50.440 Contractual Services 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-20T00:00:00 4116282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14390 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14391 Instant Messaging 652078 Environmental Management 495 20.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14392 Cellular Phone Service 652110 Environmental Management 495 211.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14393 Long Distance 652150 Environmental Management 495 2.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14394 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 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14395 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14396 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14397 Postage 659410 Environmental Management 495 2.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14398 Instant Messaging 652078 Environmental Management 495 19.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14399 800# Service 652151 Environmental Management 495 4.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14400 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14401 Archive E-mail Storage 652076 Environmental Management 495 9.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14402 Payroll Delta Dental Trad 518798 Environmental Management 495 7.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-01T00:00:00 4075305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14403 Instant Messaging 652078 Environmental Management 495 1.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14404 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14405 Payroll Social Security 516003 Workforce Development 510 206.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14406 Payroll Employee Assistance 518901 Workforce Development 510 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14407 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 83.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14408 Payroll PERF State Share 517005 Workforce Development 510 311.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14409 Payroll Salaries & Wages 510101 Workforce Development 510 2777.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14410 Anthem Trad High Deductible 518105 Workforce Development 510 413.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14411 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 33.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14412 Payroll Life Insurance 518606 Workforce Development 510 2.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14413 Payroll Def Comp - StateMatch 519503 Workforce Development 510 15.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14414 Vision Care 518800 Workforce Development 510 1.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14415 Payroll Delta Dental Trad 518798 Workforce Development 510 19.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14416 Payroll Disability 519006 Workforce Development 510 30.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14417 Payroll Employee Assistance 518901 Workforce Development 510 4.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14418 Payroll Employee Assistance 518901 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14419 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1096.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14420 Payroll Employee Assistance 518901 Workforce Development 510 3.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14421 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 723.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14422 Payroll Social Security 516003 Workforce Development 510 2734.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14423 Anthem Trad High Deductible 518105 Workforce Development 510 3073.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14424 Payroll Employee Assistance 518901 Workforce Development 510 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14425 Payroll Social Security 516003 Workforce Development 510 1824.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14426 Payroll PERF State Share 517005 Workforce Development 510 2700.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14427 Anthem Trad High Deductible 518105 Workforce Development 510 912.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14428 Payroll Employee Assistance 518901 Workforce Development 510 3.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14429 Payroll PERF State Share 517005 Workforce Development 510 -1254.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14430 Anthem Trad High Deductible 518105 Workforce Development 510 380.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14431 Anthem Trad High Deductible 518105 Workforce Development 510 -643.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14432 Payroll Salaries & Wages 510101 Workforce Development 510 -11200.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14433 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 136.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14434 Payroll PERF State Share 517005 Workforce Development 510 4091.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14435 Payroll Employee Assistance 518901 Workforce Development 510 -1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14436 Payroll PERF State Share 517005 Workforce Development 510 192.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14437 Payroll Social Security 516003 Workforce Development 510 -842.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14438 Anthem Trad High Deductible 518105 Workforce Development 510 4388.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14439 Payroll Salaries & Wages 510101 Workforce Development 510 24043.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14440 Payroll Social Security 516003 Workforce Development 510 126.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14441 Payroll Social Security 516003 Workforce Development 510 339.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14442 Payroll Salaries & Wages 510101 Workforce Development 510 4506.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14443 Payroll PERF State Share 517005 Workforce Development 510 509.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14444 Anthem Trad High Deductible 518105 Workforce Development 510 2992.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14445 Payroll Social Security 516003 Workforce Development 510 1805.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14446 Payroll Salaries & Wages 510101 Workforce Development 510 24312.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14447 Seat Charge 652072 Workforce Development 510 391.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14448 Vision Care 518800 Workforce Development 510 1.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14449 Telephone - Centrex 652130 Workforce Development 510 33.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14450 Payroll Life Insurance 518606 Workforce Development 510 2.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14451 800# Service 652151 Workforce Development 510 0.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14452 Citrix 652370 Workforce Development 510 7.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14453 Dir Assistance 652140 Workforce Development 510 0.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14454 Payroll Def Comp - StateMatch 519503 Workforce Development 510 29.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14455 Cellular Phone Service 652110 Workforce Development 510 101.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14456 Non Contracted Long Distance 652155 Workforce Development 510 4.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14457 Long Distance 652150 Workforce Development 510 0.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14458 Telephone - Remote 652137 Workforce Development 510 0.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14459 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 388.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14460 Postage 659410 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14461 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 51.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14462 Telephone - Centrex 652130 Workforce Development 510 46.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14463 Payroll Disability 519006 Workforce Development 510 259.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14464 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 275.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14465 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14466 Vision Care 518800 Workforce Development 510 11.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14467 Service Tech Time & Mat 659299 Workforce Development 510 3.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14468 Energy - Chilled Water 520212 Workforce Development 510 73.120 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14469 Cyber Security-Baseline 659304 Workforce Development 510 147.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14470 Water & Sewage 520102 Workforce Development 510 -2.850 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14471 Energy - Steam Heat 520210 Workforce Development 510 -17.630 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14472 Long Distance 652150 Workforce Development 510 -0.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14473 Payroll Disability 519006 Workforce Development 510 259.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14474 PC Refresh Upgrade 653901 Workforce Development 510 -14.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14475 Dir Assistance 652140 Workforce Development 510 -0.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14476 Instant Messaging 652078 Workforce Development 510 1.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14477 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14478 Energy - Chilled Water 520212 Workforce Development 510 -62.100 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14479 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 731.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14480 800# Service 652151 Workforce Development 510 0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14481 Payroll Delta Dental Trad 518798 Workforce Development 510 194.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14482 Payroll Disability 519006 Workforce Development 510 15.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14483 Payroll Disability 519006 Workforce Development 510 51.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14484 Vision Care 518800 Workforce Development 510 3.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14485 Telephone - Remote 652137 Workforce Development 510 0.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14486 Water & Sewage 520102 Workforce Development 510 3.040 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14487 Cellular Phone Service 652110 Workforce Development 510 -19.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14488 Energy - Chilled Water 520212 Workforce Development 510 62.190 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14489 Seat Charge 652072 Workforce Development 510 -130.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14490 Archive E-mail Storage 652076 Workforce Development 510 5.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14491 Citrix 652370 Workforce Development 510 7.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14492 Archive E-mail Storage 652076 Workforce Development 510 4.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14493 Payroll Disability 519006 Workforce Development 510 -196 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14494 Acrobat Pro Subscription 652393 Workforce Development 510 0.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14495 Cyber Security-Baseline 659304 Workforce Development 510 -20.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14496 Non Contracted Long Distance 652155 Workforce Development 510 16.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14497 Telephone - Remote 652137 Workforce Development 510 0.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14498 Energy - Electricity 520202 Workforce Development 510 167.550 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14499 Citrix 652370 Workforce Development 510 7.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14500 Water & Sewage - Sewer 520106 Workforce Development 510 4.850 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14501 Payroll Life Insurance 518606 Workforce Development 510 14.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14502 Payroll Life Insurance 518606 Workforce Development 510 1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14503 Instant Messaging 652078 Workforce Development 510 0.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14504 Seat Charge 652072 Workforce Development 510 566.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14505 Energy - Steam Heat 520210 Workforce Development 510 18.180 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14506 Energy - Steam Heat 520210 Workforce Development 510 20.340 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14507 Long Distance 652150 Workforce Development 510 0.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14508 Payroll Delta Dental Trad 518798 Workforce Development 510 137.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14509 Telephone - Remote 652137 Workforce Development 510 -0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14510 Payroll Life Insurance 518606 Workforce Development 510 14.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14511 Water & Sewage - Sewer 520106 Workforce Development 510 1.340 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14512 Cellular Phone Service 652110 Workforce Development 510 63.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14513 Long Distance 652150 Workforce Development 510 0.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14514 Payroll Life Insurance 518606 Workforce Development 510 24.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14515 Vision Care 518800 Workforce Development 510 11.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14516 Cellular Phone Service 652110 Workforce Development 510 142.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14517 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -336 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14518 Payroll Disability 519006 Workforce Development 510 218.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14519 Non Contracted Long Distance 652155 Workforce Development 510 27.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14520 Courier Service 659420 Workforce Development 510 27.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14521 Payroll Def Comp - StateMatch 519503 Workforce Development 510 163.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14522 Vision Care 518800 Workforce Development 510 16.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14523 Energy - Steam Heat 520210 Workforce Development 510 67.110 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14524 Instant Messaging 652078 Workforce Development 510 1.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14525 Remote IP Phone 652134 Workforce Development 510 7.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14526 PC Refresh Upgrade 653901 Workforce Development 510 211.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14527 Payroll Def Comp - StateMatch 519503 Workforce Development 510 111.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4145778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14528 Water & Sewage 520102 Workforce Development 510 3.180 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14529 Remote IP Phone 652134 Workforce Development 510 7.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14530 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.930 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14531 Eqp Main-Repair parts 545006 Workforce Development 510 2.750 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14532 Energy - Electricity 520202 Workforce Development 510 50.500 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14533 Off-Office Supplies 546002 Workforce Development 510 3.330 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14534 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4043.550 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-24T00:00:00 4099039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14535 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 24.410 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14536 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 13.340 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14537 Off-Office Supplies 546002 Workforce Development 510 -1.500 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14538 Off-Office Supplies 546002 Workforce Development 510 27.490 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14539 Eqp Main-Repair parts 545006 Workforce Development 510 -0.830 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14540 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.460 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14541 Energy - Electricity 520202 Workforce Development 510 44.190 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14542 Payroll Salaries & Wages 510101 Natural Resources 300 -18779.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14543 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2900.540 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-18T00:00:00 4135892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14544 Eqp Main-Repair parts 545006 Workforce Development 510 0.960 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14545 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 6.470 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14546 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -9.400 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14547 Office furniture 555503 Workforce Development 510 -4.630 Capital Costs 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14548 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 7.300 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14549 Payroll Salaries & Wages 510101 Natural Resources 300 -16853.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14550 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 -2.470 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14551 Office furniture 555503 Workforce Development 510 2.160 Capital Costs 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14552 Eqp Main-Repair parts 545006 Workforce Development 510 0.860 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14553 SpOp - Household Battery 547122 Workforce Development 510 1.660 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14554 Payroll Salaries & Wages 510101 Natural Resources 300 -18715.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14555 Payroll Salaries & Wages 510101 Natural Resources 300 -24554.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14556 Payroll Salaries & Wages 510101 Natural Resources 300 -561.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14557 Payroll Salaries & Wages 510101 Natural Resources 300 -19476.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14558 Payroll Salaries & Wages 510101 Natural Resources 300 -15475.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14559 Payroll Salaries & Wages 510101 Natural Resources 300 52.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14560 Payroll Delta Dental Trad 518798 Workforce Development 510 44.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14561 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 82.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14562 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4489.270 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-20T00:00:00 4116320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14563 Payroll Delta Dental Trad 518798 Workforce Development 510 18.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14564 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 271.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14565 Water & Sewage - Water 520104 Workforce Development 510 0.120 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14566 Water & Sewage - Sewer 520106 Workforce Development 510 -1.270 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14567 Energy - Electricity 520202 Workforce Development 510 -43.440 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14568 Water & Sewage 520102 Workforce Development 510 11.060 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14569 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 27.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14570 Water & Sewage - Sewer 520106 Workforce Development 510 1.440 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14571 Seat Charge 652072 Workforce Development 510 494.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14572 Archive E-mail Storage 652076 Workforce Development 510 6.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14573 Payroll Def Comp - StateMatch 519503 Workforce Development 510 112.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14574 Payroll Def Comp - StateMatch 519503 Workforce Development 510 -52.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14575 Water & Sewage - Water 520104 Workforce Development 510 -0.020 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14576 SpOp - Household Battery 547122 Workforce Development 510 -0.780 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14577 Cyber Security-Baseline 659304 Workforce Development 510 167.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14578 Telephone - Centrex 652130 Workforce Development 510 -20.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14579 Payroll Salaries & Wages 510101 Workforce Development 510 36009.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-07-31T00:00:00 4103628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14580 Energy - Chilled Water 520212 Workforce Development 510 231.010 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-30T00:00:00 4148721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14581 Payroll Salaries & Wages 510101 Workforce Development 510 1711.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14582 Telephone - Centrex 652130 Workforce Development 510 33.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14583 Archive E-mail Storage 652076 Workforce Development 510 -3.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14584 Payroll Life Insurance 518606 Workforce Development 510 -16.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14585 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -67.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-09-28T00:00:00 4145866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14586 Service Tech Time & Mat 659299 Workforce Development 510 0.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4124893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14587 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14588 Payroll Salaries & Wages 510101 Natural Resources 300 -23760.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14589 Payroll PERF State Share 517005 Workforce Development 510 2730.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14590 Payroll Delta Dental Trad 518798 Workforce Development 510 132.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-08-31T00:00:00 4123059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14591 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -505.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14592 Vision Care 518800 Natural Resources 300 -13.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14593 Payroll Social Security 516003 Natural Resources 300 -1368.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14594 Payroll PERF State Share 517005 Natural Resources 300 -1887.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14595 Payroll Employee Assistance 518901 Natural Resources 300 -3.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14596 Payroll Disability 519006 Natural Resources 300 -271.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14597 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -246.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14598 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -628.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14599 Payroll Social Security 516003 Natural Resources 300 -1384.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14600 Payroll Employee Assistance 518901 Natural Resources 300 -3.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14601 Vision Care 518800 Natural Resources 300 -13.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14602 Anthem Trad High Deductible 518105 Natural Resources 300 -2756.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14603 Anthem Trad High Deductible 518105 Natural Resources 300 -3257.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14604 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -561.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14605 Payroll Social Security 516003 Natural Resources 300 -1234.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14606 Vision Care 518800 Natural Resources 300 -15.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14607 Payroll Life Insurance 518606 Natural Resources 300 -21.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14608 Payroll PERF State Share 517005 Natural Resources 300 -2096.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14609 Payroll Life Insurance 518606 Natural Resources 300 -23.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14610 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -305.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14611 Anthem Trad High Deductible 518105 Natural Resources 300 -2526.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14612 Payroll PERF State Share 517005 Natural Resources 300 -2103.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14613 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -712.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14614 Vision Care 518800 Natural Resources 300 -13.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14615 Payroll Employee Assistance 518901 Natural Resources 300 -3.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14616 Payroll Social Security 516003 Natural Resources 300 -1746.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14617 Payroll Life Insurance 518606 Natural Resources 300 -32.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14618 Payroll Employee Assistance 518901 Natural Resources 300 -4.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14619 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -563.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14620 Payroll Social Security 516003 Natural Resources 300 -1798.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14621 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14622 Payroll Salaries & Wages 510101 Natural Resources 300 38.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14623 Payroll PERF State Share 517005 Natural Resources 300 -2181.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14624 Payroll Social Security 516003 Natural Resources 300 -1128.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14625 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14626 Payroll PERF State Share 517005 Natural Resources 300 4.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14627 Anthem Trad High Deductible 518105 Natural Resources 300 -2546.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14628 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -464.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14629 Payroll Social Security 516003 Natural Resources 300 -1426.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14630 Payroll Life Insurance 518606 Natural Resources 300 -31.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14631 Payroll PERF State Share 517005 Natural Resources 300 -1733.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14632 Anthem Trad High Deductible 518105 Natural Resources 300 -2222.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14633 Payroll Social Security 516003 Natural Resources 300 3.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14634 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -230.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14635 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14636 Payroll Life Insurance 518606 Natural Resources 300 -27.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14637 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -584.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14638 Vision Care 518800 Natural Resources 300 -16.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -736.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14640 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14641 Anthem Trad High Deductible 518105 Natural Resources 300 -3362.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14642 Payroll Employee Assistance 518901 Natural Resources 300 -3.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14643 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14644 Payroll PERF State Share 517005 Natural Resources 300 5.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14645 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14646 Payroll Life Insurance 518606 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14647 Payroll PERF State Share 517005 Natural Resources 300 -2750.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14648 Payroll Employee Assistance 518901 Natural Resources 300 -2.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14649 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -312.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14650 Payroll Social Security 516003 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14651 Vision Care 518800 Natural Resources 300 -13.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14652 Payroll Life Insurance 518606 Natural Resources 300 -22.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14653 Anthem Trad High Deductible 518105 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14654 Payroll Employee Assistance 518901 Natural Resources 300 -4.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14655 Vision Care 518800 Natural Resources 300 -11.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14656 Payroll PERF State Share 517005 Natural Resources 300 -2661.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14657 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -376.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14658 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14659 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14660 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -214.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14661 Payroll Life Insurance 518606 Natural Resources 300 -24.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14662 Anthem Trad High Deductible 518105 Natural Resources 300 -2871.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14663 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14664 Payroll Delta Dental Trad 518798 Natural Resources 300 -152.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14665 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -97.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14666 Payroll Disability 519006 Natural Resources 300 -400.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14667 Payroll Disability 519006 Natural Resources 300 -300.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14668 Shared SAN Storage 659270 Natural Resources 300 27.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14669 Dir Assistance 652140 Natural Resources 300 2.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14670 Telephone - Centrex 652130 Natural Resources 300 1355.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14671 Long Distance 652150 Natural Resources 300 77.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14672 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14673 Payroll Disability 519006 Natural Resources 300 -296.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14674 Pager Process Fee 652160 Natural Resources 300 8.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14675 Disk Megabytes Allocated 659220 Natural Resources 300 0.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14676 Payroll Delta Dental Trad 518798 Natural Resources 300 -153.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14677 Archive E-mail Storage 652076 Natural Resources 300 45.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14678 Payroll Delta Dental Trad 518798 Natural Resources 300 -178.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14679 Cyber Security-Baseline 659304 Natural Resources 300 1817.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14680 Citrix 652370 Natural Resources 300 59.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14681 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -149.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14682 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14683 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14684 Database Hosting 659266 Natural Resources 300 117.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14685 Cellular Phone Service 652110 Natural Resources 300 295.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14686 Non Contracted Long Distance 652155 Natural Resources 300 11.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14687 800# Service 652151 Natural Resources 300 13.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14688 Seat Charge 652072 Natural Resources 300 5283.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14689 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14690 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14691 Postage 659410 Natural Resources 300 2.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14692 Payroll Delta Dental Trad 518798 Natural Resources 300 -182.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14693 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14694 ST MTCH TR - TR OUT 750008 Natural Resources 300 74408 Transfers Out 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-17T00:00:00 4113780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14695 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14696 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14697 Payroll Delta Dental Trad 518798 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14698 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -115.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14699 Payroll Delta Dental Trad 518798 Natural Resources 300 -142.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -81.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14701 ST MTCH TR - TR OUT 750008 Natural Resources 300 17773 Transfers Out 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-18T00:00:00 4136193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14702 Payroll Disability 519006 Natural Resources 300 -382.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14703 Payroll Delta Dental Trad 518798 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14704 Payroll Disability 519006 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-27T00:00:00 4122417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14705 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14706 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14707 Payroll Delta Dental Trad 518798 Natural Resources 300 -118.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14708 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14709 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14710 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -113.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14711 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14712 Payroll Disability 519006 Natural Resources 300 -330.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14713 Payroll Disability 519006 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-01T00:00:00 4124927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14714 Payroll Disability 519006 Natural Resources 300 -268.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14715 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -102.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14716 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14717 Payroll Delta Dental Trad 518798 Natural Resources 300 -147.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14718 Computer software 555553 Child Services 502 -4752 Capital Costs 2016 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-07-23T00:00:00 4097957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14719 Prog Op-InfoProcessConslt 539034 Child Services 502 -27392.980 Contractual Services 2016 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-07-23T00:00:00 4097957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14720 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14721 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300.010 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14722 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14723 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14724 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3309.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14725 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 299.990 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14726 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 250.390 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14727 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14728 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 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14729 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14730 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14731 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14732 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300.020 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14733 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14734 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 25.040 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14735 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14736 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14737 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 269.800 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14738 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 398.590 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14739 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14740 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3558.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14741 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14742 InState Travel - Mileage 595110 Child Services 502 -65.080 Administrative and Operating Expenses 2016 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-07-31T00:00:00 4104721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14743 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14744 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14745 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14746 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 299.990 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14747 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14748 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 370.720 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14749 Postage 659410 FSSA Disability and Rehab Svcs 497 22.140 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14750 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14751 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14752 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14753 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14754 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14755 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14756 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14757 Postage 659410 FSSA Disability and Rehab Svcs 497 5.680 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14758 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14759 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 99.300 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14760 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14761 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 257.460 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14762 Postage 659410 FSSA Disability and Rehab Svcs 497 4.370 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14763 Postage 659410 FSSA Disability and Rehab Svcs 497 0.970 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14764 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14765 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 14.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14766 Postage 659410 FSSA Disability and Rehab Svcs 497 17.290 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14767 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14768 Postage 659410 FSSA Disability and Rehab Svcs 497 1.940 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14769 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14770 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14771 Postage 659410 FSSA Disability and Rehab Svcs 497 8.250 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14772 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14773 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14774 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14775 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14776 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14777 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14778 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 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14779 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14780 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 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14781 Postage 659410 FSSA Disability and Rehab Svcs 497 17.290 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14782 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14783 Postage 659410 FSSA Disability and Rehab Svcs 497 0.490 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14784 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14785 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14786 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14787 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14788 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14789 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 62.280 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14790 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14791 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14792 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14793 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14794 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14795 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14796 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14797 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14798 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14799 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14800 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14801 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14802 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 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14803 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14804 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14805 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14806 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14807 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14808 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 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14809 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14810 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14811 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14812 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 13.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14813 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14814 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 106.770 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14815 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14816 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 239.070 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14817 Postage 659410 FSSA Disability and Rehab Svcs 497 26.410 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14818 Long Distance 652150 Richmond State Hospital 440 214.440 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14819 Physical Server Hosting 659260 Richmond State Hospital 440 1151.850 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14820 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14821 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14822 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 60856.910 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14823 Physical Server Hosting 659260 Richmond State Hospital 440 1490.960 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14824 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14825 Long Distance 652150 Richmond State Hospital 440 229.360 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14826 Payroll Salaries & Wages 510101 Richmond State Hospital 440 370.860 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4096260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14827 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 51669.410 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14828 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14829 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -162.180 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14830 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 667.610 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-01T00:00:00 4071625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14831 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 -220.680 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-29T00:00:00 4106547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14832 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -51669.410 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-19T00:00:00 4115395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14833 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -54163.040 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14834 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -60856.910 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14835 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -667.610 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-01T00:00:00 4071625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14836 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -35754.690 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14837 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -46353.890 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14838 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 57182.010 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14839 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -801.760 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4079226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14840 Payroll Salaries & Wages 510101 Richmond State Hospital 440 220.680 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-29T00:00:00 4106547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14841 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 459.370 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14842 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 801.760 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-15T00:00:00 4079226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14843 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 46353.890 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-05T00:00:00 4106544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14844 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 54163.040 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-16T00:00:00 4132735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14845 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -1164.720 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14846 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 35754.690 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4075350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14847 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14848 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -57182.010 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-30T00:00:00 4146590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14849 Physical Server Hosting 659260 Richmond State Hospital 440 1151.850 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14850 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 338.010 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-09T00:00:00 4130301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14851 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14852 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14853 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.530 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14854 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14855 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14856 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.350 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14857 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14858 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14859 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14860 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14861 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.620 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14862 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14863 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14864 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 83.690 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14865 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 149.890 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14866 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.690 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14867 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 167.970 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14868 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14869 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14870 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.200 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14871 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.660 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14872 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 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14873 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 165.680 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14874 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14875 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 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14876 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 2015-09-08T00:00:00 4127649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14877 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 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14878 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 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14879 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-07-08T00:00:00 4073646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14880 Long Distance 652150 Richmond State Hospital 440 240.110 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14881 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45508.150 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14882 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.350 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-08-08T00:00:00 4112893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14883 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -338.010 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-09T00:00:00 4130301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14884 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45508.150 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4125063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14885 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -459.370 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-12T00:00:00 4110842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14886 Citrix 652370 Richmond State Hospital 440 96.850 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14887 Anthem Trad High Deductible 518105 Richmond State Hospital 440 173.280 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14888 Cyber Security-Confidential 659302 Richmond State Hospital 440 1303.200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14889 Cellular Phone Service 652110 Richmond State Hospital 440 225.700 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14890 Telephone - Remote 652137 Richmond State Hospital 440 1449.210 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14891 Archive E-mail Storage 652076 Richmond State Hospital 440 15.100 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14892 PC Refresh Upgrade 653901 Richmond State Hospital 440 3116 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14893 Seat Charge 652072 Richmond State Hospital 440 18283.760 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14894 800# Service 652151 Richmond State Hospital 440 8.270 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14895 Cyber Security-Baseline 659304 Richmond State Hospital 440 6372 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14896 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14897 Non Contracted Long Distance 652155 Richmond State Hospital 440 17.560 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14898 800# Service 652151 Richmond State Hospital 440 6.040 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14899 Postage 659410 Richmond State Hospital 440 34.290 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-01T00:00:00 4099974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14900 Cyber Security-Confidential 659302 Richmond State Hospital 440 1303.200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14901 Citrix 652370 Richmond State Hospital 440 89.400 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14902 HR Service Fees 659900 Richmond State Hospital 440 12067.050 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4126047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14903 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14904 HR Service Fees 659900 Richmond State Hospital 440 12067.050 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-04T00:00:00 4105715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14905 Cyber Security-Baseline 659304 Richmond State Hospital 440 5734.800 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14906 Seat Charge 652072 Richmond State Hospital 440 20487.700 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14907 Telephone - Remote 652137 Richmond State Hospital 440 1451.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14908 Citrix 652370 Richmond State Hospital 440 79.800 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14909 Cellular Phone Service 652110 Richmond State Hospital 440 175.020 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14910 Non Contracted Long Distance 652155 Richmond State Hospital 440 25.550 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14911 Cellular Phone Service 652110 Richmond State Hospital 440 225.700 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14912 Postage 659410 Richmond State Hospital 440 24.060 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-01T00:00:00 4136118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14913 800# Service 652151 Richmond State Hospital 440 6.890 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14914 Anthem Trad High Deductible 518105 Richmond State Hospital 440 57.840 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-14T00:00:00 4088553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14915 Non Contracted Long Distance 652155 Richmond State Hospital 440 6.490 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14916 Printing Service 659792 Richmond State Hospital 440 682.500 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-21T00:00:00 4137015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14917 Archive E-mail Storage 652076 Richmond State Hospital 440 19.820 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14918 Postage 659410 Richmond State Hospital 440 31.320 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-02T00:00:00 4135131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14919 Seat Charge 652072 Richmond State Hospital 440 16406.720 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14920 Telephone - Remote 652137 Richmond State Hospital 440 1449.210 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14921 HR Service Fees 659900 Richmond State Hospital 440 12091.850 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-10T00:00:00 4084613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14922 Instant Messaging 652078 Richmond State Hospital 440 6.150 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14923 Archive E-mail Storage 652076 Richmond State Hospital 440 17.170 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14924 Instant Messaging 652078 Richmond State Hospital 440 0.550 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-08T00:00:00 4073638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14925 Gigaman Circuit 652054 Richmond State Hospital 440 1861 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14926 Instant Messaging 652078 Richmond State Hospital 440 6.150 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-08T00:00:00 4112884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14927 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-08T00:00:00 4127641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14928 Vision Care 518800 Richmond State Hospital 440 1.470 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14929 Workers Comp Medical Claims 519230 Richmond State Hospital 440 -429.720 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-04T00:00:00 4144910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14930 AdmOp-Printing 599027 Richmond State Hospital 440 100 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-07-22T00:00:00 4097240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14931 Workers Comp Medical Claims 519230 Richmond State Hospital 440 -436.250 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-08-11T00:00:00 4111626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14932 Workers Comp Admin Fee 519240 Richmond State Hospital 440 -150 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-09-04T00:00:00 4144910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14933 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14934 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14935 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14936 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14937 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14938 Long Distance 652150 Natural Resources 300 17.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14939 Archive E-mail Storage 652076 Natural Resources 300 32.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14940 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14941 Cyber Security-Baseline 659304 Natural Resources 300 566.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14942 Cellular Phone Service 652110 Natural Resources 300 243.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14943 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-08T00:00:00 4127610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14944 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14945 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -13.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14946 Payroll Social Security 516003 Natural Resources 300 -44.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14947 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14948 Payroll PERF State Share 517005 Natural Resources 300 -19.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14949 Payroll Disability 519006 Natural Resources 300 -3.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14950 Payroll Life Insurance 518606 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14951 Payroll Salaries & Wages 510101 Natural Resources 300 -624.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14952 Vision Care 518800 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14953 Payroll Salaries & Wages 510101 Natural Resources 300 -475.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14954 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -10.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14955 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14956 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14957 Payroll Disability 519006 Natural Resources 300 -8.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14958 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14959 Vision Care 518800 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14960 Anthem Trad High Deductible 518105 Natural Resources 300 -113.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14961 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14962 Payroll Disability 519006 Natural Resources 300 -10.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14963 Payroll PERF State Share 517005 Natural Resources 300 -53.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14964 Payroll Social Security 516003 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14965 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14966 Anthem Trad High Deductible 518105 Natural Resources 300 -42.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14967 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14968 Payroll Life Insurance 518606 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14969 Payroll Employee Assistance 518901 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14970 Anthem Trad High Deductible 518105 Natural Resources 300 -148.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14971 Payroll Social Security 516003 Natural Resources 300 -34.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14972 Payroll Delta Dental Trad 518798 Natural Resources 300 -7.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14973 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14974 Vision Care 518800 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14975 Payroll Employee Assistance 518901 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14976 Payroll Life Insurance 518606 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14977 Payroll PERF State Share 517005 Natural Resources 300 -69.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14978 Payroll Employee Assistance 518901 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14979 Payroll Life Insurance 518606 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14980 Telephone - Centrex 652130 Natural Resources 300 258.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14981 Payroll PERF State Share 517005 Natural Resources 300 -18.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14982 Payroll Disability 519006 Natural Resources 300 -1.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14983 Payroll Disability 519006 Natural Resources 300 -2.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14984 Payroll Delta Dental Trad 518798 Natural Resources 300 -8.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14985 Postage 659410 Agriculture 36 1.950 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14986 Long Distance 652150 Natural Resources 300 17.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14987 Payroll Life Insurance 518606 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14988 Archive E-mail Storage 652076 Natural Resources 300 33.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14989 Payroll PERF State Share 517005 Natural Resources 300 -88.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14990 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14991 Service Tech Time & Mat 659299 Natural Resources 300 32.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14992 Payroll Disability 519006 Natural Resources 300 -3.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14993 Long Distance 652150 Natural Resources 300 15.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14994 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14995 Payroll Social Security 516003 Natural Resources 300 -11.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14996 Payroll Life Insurance 518606 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14997 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14998 Postage 659410 Natural Resources 300 5.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14999 Payroll Social Security 516003 Natural Resources 300 -6.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15000 Postage 659410 Agriculture 36 45.490 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15001 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15002 Cellular Phone Service 652110 Natural Resources 300 300.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15003 Payroll Disability 519006 Natural Resources 300 -13.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15004 Seat Charge 652072 Natural Resources 300 1869.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15005 Payroll Salaries & Wages 510101 Natural Resources 300 -178.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15006 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15007 Postage 659410 Natural Resources 300 1.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15008 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15009 Postage 659410 Agriculture 36 3.740 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15010 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15011 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15012 Cyber Security-Baseline 659304 Natural Resources 300 566.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15013 Vision Care 518800 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15014 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15015 Payroll Salaries & Wages 510101 Natural Resources 300 -89.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15016 Postage 659410 Natural Resources 300 2.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15017 Anthem Trad High Deductible 518105 Natural Resources 300 -21.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15018 Payroll Delta Dental Trad 518798 Natural Resources 300 -1.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15019 Payroll Social Security 516003 Natural Resources 300 -58.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15020 Payroll Delta Dental Trad 518798 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15021 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15022 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15023 Postage 659410 Natural Resources 300 2.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15024 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -10.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15025 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15026 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15027 Anthem Trad High Deductible 518105 Natural Resources 300 -173.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15028 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15029 Anthem Trad High Deductible 518105 Natural Resources 300 -38.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15030 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15031 Postage 659410 Natural Resources 300 1.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15032 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15033 Postage 659410 Agriculture 36 88.950 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15034 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15035 Postage 659410 Natural Resources 300 6.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15036 Postage 659410 Natural Resources 300 0.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15037 Payroll Salaries & Wages 510101 Natural Resources 300 -163.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15039 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 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15040 Archive E-mail Storage 652076 Natural Resources 300 30.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15041 Postage 659410 Natural Resources 300 3.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15042 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-08T00:00:00 4112833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15043 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15044 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15045 Postage 659410 Natural Resources 300 0.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15046 Postage 659410 Agriculture 36 43.760 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15047 Payroll Social Security 516003 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15048 Postage 659410 Natural Resources 300 3.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15049 Cellular Phone Service 652110 Natural Resources 300 213.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-08T00:00:00 4073595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15050 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15051 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15052 Payroll Salaries & Wages 510101 Natural Resources 300 -178.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15053 Vision Care 518800 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15054 Vision Care 518800 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15055 Payroll PERF State Share 517005 Natural Resources 300 -9.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15056 Payroll Life Insurance 518606 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15057 Payroll Salaries & Wages 510101 Natural Resources 300 -790.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15058 Anthem Trad High Deductible 518105 Natural Resources 300 -42.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15059 Vision Care 518800 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15060 Payroll PERF State Share 517005 Natural Resources 300 -19.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15061 Postage 659410 Agriculture 36 1.250 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15062 Postage 659410 Agriculture 36 68.510 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15063 Postage 659410 Agriculture 36 12.490 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-01T00:00:00 4136077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15064 Postage 659410 Agriculture 36 12.770 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15065 Postage 659410 Agriculture 36 1.460 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15066 Postage 659410 Agriculture 36 98.230 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15067 HR Service Fees 659900 Agriculture 36 1569.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-04T00:00:00 4105582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15068 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-14T00:00:00 4084880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15069 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-28T00:00:00 4101187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15070 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15071 Non Contracted Long Distance 652155 Agriculture 36 14.520 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15072 Postage 659410 Agriculture 36 48.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15073 Citrix 652370 Agriculture 36 46.550 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15074 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15075 Postage 659410 Agriculture 36 79.460 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15076 Seat Charge 652072 Agriculture 36 1402.200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15077 Shared SAN Storage 659270 Agriculture 36 1.240 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15078 Non Contracted Long Distance 652155 Agriculture 36 42.090 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15079 Virtual Server Hosting 659262 Agriculture 36 66.170 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15080 Seat Charge 652072 Agriculture 36 1320.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15081 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15082 Cellular Phone Service 652110 Agriculture 36 1220.080 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15083 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15084 Long Distance 652150 Agriculture 36 2.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15085 Cellular Phone Service 652110 Agriculture 36 993.430 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15086 Citrix 652370 Agriculture 36 59.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15087 HR Service Fees 659900 Agriculture 36 1569.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-10T00:00:00 4084501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15088 Non Contracted Long Distance 652155 Agriculture 36 64.620 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15089 Seat Charge 652072 Agriculture 36 1320.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15090 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15091 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15092 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15093 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-20T00:00:00 4116263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15094 Postage 659410 Agriculture 36 152.300 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15095 Virtual Server Hosting 659262 Agriculture 36 66.170 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15096 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15097 Long Distance 652150 Agriculture 36 4.750 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15098 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15099 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15100 Cyber Security-Baseline 659304 Agriculture 36 472 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15101 Postage 659410 Agriculture 36 147.900 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15102 Cyber Security-Baseline 659304 Agriculture 36 472 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15103 Database Hosting 659266 Agriculture 36 58.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15104 Long Distance 652150 Agriculture 36 8.580 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15105 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15106 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15107 Printing Service 659792 Agriculture 36 329.520 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15108 Printing Service 659792 Agriculture 36 2784.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-01T00:00:00 4102022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15109 Printing Service 659792 Agriculture 36 14266.350 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-21T00:00:00 4118551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15110 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15111 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15112 Postage 659410 Agriculture 36 20.680 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-01T00:00:00 4099931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15113 HR Service Fees 659900 Agriculture 36 1569.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-02T00:00:00 4125992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15114 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15115 Postage 659410 Agriculture 36 12.970 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-02T00:00:00 4135087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15116 Cellular Phone Service 652110 Agriculture 36 1313.930 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15117 Printing Service 659792 Agriculture 36 10321.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-18T00:00:00 4114668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15118 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15119 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15120 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15121 Archive E-mail Storage 652076 Agriculture 36 25.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15122 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15123 Archive E-mail Storage 652076 Agriculture 36 20.660 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15124 Archive E-mail Storage 652076 Agriculture 36 20.160 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15125 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15126 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15127 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15128 IN.Gov Charges 659106 Agriculture 36 400 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15129 Printing Service 659792 Agriculture 36 8148.210 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-05T00:00:00 4106651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15130 Cyber Security-Confidential 659302 Agriculture 36 162.900 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15131 Cyber Security-Confidential 659302 Agriculture 36 162.900 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-08-08T00:00:00 4112714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15132 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15133 Printing Service 659792 Agriculture 36 2047.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-06T00:00:00 4072944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15134 Printing Service 659792 Agriculture 36 62.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15135 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15136 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15137 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15138 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15139 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15140 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15141 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15142 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15143 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15144 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15145 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15146 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15147 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15148 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15149 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15150 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15151 Training 659102 Agriculture 36 175 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-07-08T00:00:00 4073485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15152 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15153 Acrobat Pro Subscription 652393 Agriculture 36 5 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-09-08T00:00:00 4127499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15154 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15155 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15156 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15157 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15158 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15159 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15160 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15161 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15162 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15163 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15164 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15165 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15166 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15167 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.050 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15168 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15169 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15170 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15171 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 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15172 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.030 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15173 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15174 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15175 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15176 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15177 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.070 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15178 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15179 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15180 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15181 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15182 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15183 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15184 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15185 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15186 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15187 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15188 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15189 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15190 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15191 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15192 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15193 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15194 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15195 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15196 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 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15197 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15198 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15199 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15200 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15201 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15202 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15203 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15204 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15205 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 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15206 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15207 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15208 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15209 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15210 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-01T00:00:00 4074650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15211 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15212 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.030 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15213 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 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15214 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15215 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15216 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15217 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 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15218 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15219 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15220 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15221 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 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15222 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-15T00:00:00 4102024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15223 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-08-12T00:00:00 4121628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15224 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15225 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15226 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15227 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-29T00:00:00 4105517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15228 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 600000 Transfers Out 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15229 Postage 659410 Health 400 495.750 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15230 Postage 659410 Health 400 387.320 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15231 Postage 659410 Health 400 561.100 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15232 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15233 Shared SAN Storage 659270 Health 400 408.280 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15234 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15235 Database Hosting 659266 Health 400 987.020 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15236 Postage 659410 Health 400 368.810 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15237 Database Hosting 659266 Health 400 962.360 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15238 Long Distance 652150 Health 400 6.800 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15239 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15240 Postage 659410 Health 400 457.720 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15241 Physical Server Hosting 659260 Health 400 987.300 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15242 Postage 659410 Health 400 380.200 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15243 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15244 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15245 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15246 Postage 659410 Health 400 372.290 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15247 Shared SAN Storage 659270 Health 400 429.040 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15248 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-24T00:00:00 4119726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15249 Postage 659410 Health 400 404.410 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15250 Postage 659410 Health 400 401.930 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15251 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-29T00:00:00 4101948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15252 Postage 659410 Health 400 306.150 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15253 Postage 659410 Health 400 620.830 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15254 Postage 659410 Health 400 341.820 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15255 Postage 659410 Health 400 494.070 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15256 Physical Server Hosting 659260 Health 400 987.300 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15257 Long Distance 652150 Health 400 5.610 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15258 Shared SAN Storage 659270 Health 400 387.040 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15259 Postage 659410 Health 400 548.370 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15260 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15261 Long Distance 652150 Health 400 5.150 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15262 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-14T00:00:00 4131929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15263 Seat Charges Non-Network 652074 Health 400 455 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15264 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15265 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15266 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15267 Instant Messaging 652078 Health 400 0.330 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15268 Database Hosting 659266 Health 400 1197.980 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15269 Cellular Phone Service 652110 Health 400 38.800 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15270 Archive E-mail Storage 652076 Health 400 0.340 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15271 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15272 Archive E-mail Storage 652076 Health 400 0.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15273 Cyber Security-Baseline 659304 Health 400 755.200 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15274 Seat Charges Non-Network 652074 Health 400 455 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15275 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15276 Cyber Security-Baseline 659304 Health 400 731.600 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15277 Cyber Security-Confidential 659302 Health 400 977.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15278 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15279 Seat Charges Non-Network 652074 Health 400 455 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15280 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15281 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15282 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15283 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15284 Cellular Phone Service 652110 Health 400 44.930 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15285 Cyber Security-Confidential 659302 Health 400 977.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15286 Archive E-mail Storage 652076 Health 400 0.960 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15287 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15288 Cellular Phone Service 652110 Health 400 44.930 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15289 Vision Care 518800 Larue Carter Hospital 450 -5.040 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15290 Shredding Services 659370 Larue Carter Hospital 450 11.300 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15291 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 -810.120 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15292 Shredding Services 659370 Larue Carter Hospital 450 52.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15293 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 -36.600 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15294 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-08-31T00:00:00 4123962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15295 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-09-28T00:00:00 4145744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15296 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-07-30T00:00:00 4102773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15297 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -127.790 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15298 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -914.650 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15299 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -82.800 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-14T00:00:00 4112854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15300 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -378.420 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4127056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15301 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 86.510 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15302 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 963.280 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-19T00:00:00 4114580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15303 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 481.640 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4127067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15304 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -67617.370 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15305 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -942.290 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15306 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 726.090 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-22T00:00:00 4096262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15307 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -69925.610 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15308 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -67172.790 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15309 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -68681.170 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15310 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 67172.790 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15311 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15312 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -84802.650 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15313 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -127.790 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15314 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -86.510 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15315 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -271.420 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-05T00:00:00 4105849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15316 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15317 Pager Process Fee 652160 Larue Carter Hospital 450 94.550 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15318 Seat Charge 652072 Larue Carter Hospital 450 16406.720 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15319 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.260 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15320 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15321 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 67617.370 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-03T00:00:00 4127030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15322 Telephone - Remote 652137 Larue Carter Hospital 450 1400.540 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15323 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15324 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15325 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15326 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 942.290 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-15T00:00:00 4085763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15327 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15328 Cellular Phone Service 652110 Larue Carter Hospital 450 518.040 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15329 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15330 Cyber Security-Baseline 659304 Larue Carter Hospital 450 5569.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15331 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15332 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15333 Archive E-mail Storage 652076 Larue Carter Hospital 450 78.570 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15334 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 574.090 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-23T00:00:00 4143706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15335 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4128752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15336 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-19T00:00:00 4118970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15337 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15338 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 69925.610 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-07T00:00:00 4108094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15339 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15340 Long Distance 652150 Larue Carter Hospital 450 277.040 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15341 Cellular Phone Service 652110 Larue Carter Hospital 450 378.620 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15342 Archive E-mail Storage 652076 Larue Carter Hospital 450 83.460 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15343 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 127.790 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-21T00:00:00 4118692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15344 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4126048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15345 Long Distance 652150 Larue Carter Hospital 450 297.810 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15346 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15347 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-19T00:00:00 4118970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15348 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15349 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 84802.650 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-27T00:00:00 4100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15350 Long Distance 652150 Larue Carter Hospital 450 282.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15351 Dir Assistance 652140 Larue Carter Hospital 450 13.740 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15352 Dir Assistance 652140 Larue Carter Hospital 450 25.190 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15353 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-16T00:00:00 4146765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15354 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-10T00:00:00 4084611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15355 Pager Process Fee 652160 Larue Carter Hospital 450 107.500 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15356 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-16T00:00:00 4146765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15357 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 127.790 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-26T00:00:00 4121515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15358 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15359 Telephone - Remote 652137 Larue Carter Hospital 450 1407.520 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15360 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-04T00:00:00 4105713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15361 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15362 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15363 Seat Charge 652072 Larue Carter Hospital 450 16267.680 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15364 Cyber Security-Baseline 659304 Larue Carter Hospital 450 5522.400 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15365 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 68681.170 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-18T00:00:00 4136171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15366 Pager Process Fee 652160 Larue Carter Hospital 450 94.550 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15367 Seat Charge 652072 Larue Carter Hospital 450 18228.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15368 Telephone - Remote 652137 Larue Carter Hospital 450 1407.520 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15369 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4128752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15370 Dir Assistance 652140 Larue Carter Hospital 450 27.630 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15371 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 914.650 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-11T00:00:00 4131133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15372 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15373 Cellular Phone Service 652110 Larue Carter Hospital 450 424.900 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15374 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4128752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15375 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15376 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-19T00:00:00 4118970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15377 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15378 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15379 Communication Service Analyst 659105 Larue Carter Hospital 450 233.160 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15380 Postage 659410 Larue Carter Hospital 450 28.460 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4135132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15381 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15382 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15383 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4128752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15384 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15385 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15386 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15387 Postage 659410 Larue Carter Hospital 450 33.710 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-01T00:00:00 4099975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15388 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-16T00:00:00 4146765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15389 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-22T00:00:00 4102806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15390 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4128752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15391 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15392 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4086276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15393 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-19T00:00:00 4118970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15394 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-19T00:00:00 4118970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15395 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15396 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-04T00:00:00 4144910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15397 Communication Service Analyst 659105 Larue Carter Hospital 450 128.560 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15398 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-02T00:00:00 4128752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15399 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-19T00:00:00 4118970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15400 Postage 659410 Larue Carter Hospital 450 29.860 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-01T00:00:00 4136119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15401 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-08T00:00:00 4112886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15402 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15403 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 82.800 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-14T00:00:00 4112854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15404 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 429.720 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-04T00:00:00 4144910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15405 Paper and Forms per 1000 Pages 654201 Larue Carter Hospital 450 25 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-24T00:00:00 4143766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15406 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-08-05T00:00:00 4110795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15407 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -574.090 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-23T00:00:00 4143706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15408 Shredding Services 659370 Larue Carter Hospital 450 167.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15409 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-16T00:00:00 4146765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15410 Printing Service 659792 Larue Carter Hospital 450 1175.560 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-06T00:00:00 4072944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15411 Archive E-mail Storage 652076 Larue Carter Hospital 450 82.130 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15412 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-16T00:00:00 4146765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15413 Citrix 652370 Larue Carter Hospital 450 26.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15414 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 384.120 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-02T00:00:00 4071800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15415 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4073640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15416 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-08T00:00:00 4127643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15417 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-16T00:00:00 4146765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15418 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -384.120 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-02T00:00:00 4071800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15419 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -656.110 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-09-16T00:00:00 4132739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15420 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -254.420 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-07-08T00:00:00 4074512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15421 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15422 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15423 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 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15424 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15425 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 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15426 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15427 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 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15428 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15429 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 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15430 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 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15431 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15432 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15433 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 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15434 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15435 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15436 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15437 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15438 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15439 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15440 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15441 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15442 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15443 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15444 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-22T00:00:00 4097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15445 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.060 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15446 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -46934.950 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15447 Payroll Salaries & Wages 510101 Evansville State Hospital 425 305.320 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4132739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15448 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -35350.900 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15449 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -33909.090 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15450 Payroll Salaries & Wages 510101 Evansville State Hospital 425 256.980 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4114583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15451 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -28212.420 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15452 Payroll Salaries & Wages 510101 Evansville State Hospital 425 776.110 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4146750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15453 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -205.250 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4096260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15454 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -29540.250 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15455 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -462.530 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4114580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15456 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.880 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15457 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -49180.340 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15458 Payroll Salaries & Wages 510101 Evansville State Hospital 425 94.660 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4132741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15459 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15460 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15461 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15462 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15463 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15464 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15465 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15466 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 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15467 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 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15468 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15469 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15470 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15471 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15472 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15473 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15474 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15475 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15476 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15477 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15478 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15479 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15480 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15481 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15482 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 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15483 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15484 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 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15485 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 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15486 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15487 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15488 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 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15489 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 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15490 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15491 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15492 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 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15493 Payroll Life Insurance 518606 Supreme Court Admin 22 -13.050 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15494 Vision Care 518800 Supreme Court Admin 22 -4.920 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15495 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1590.120 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15496 Payroll PERF State Share 517005 Supreme Court Admin 22 -861.390 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15497 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -7691.340 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15498 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -230.730 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15499 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -79.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15500 Payroll Social Security 516003 Supreme Court Admin 22 -527.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15501 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -144.360 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15502 Payroll Disability 519006 Supreme Court Admin 22 -134.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15503 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-28T00:00:00 4122998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15504 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-08-12T00:00:00 4110790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15505 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.380 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15506 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 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15507 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 2015-09-23T00:00:00 4142754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15508 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-23T00:00:00 4142752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15509 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -33234.230 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15510 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15511 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-07-29T00:00:00 4101983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15512 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-09-21T00:00:00 4136961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15513 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15514 Shared SAN Storage 659270 Evansville State Hospital 425 3.540 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15515 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15516 Cyber Security-Baseline 659304 Evansville State Hospital 425 7599.200 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15517 Telephone - Remote 652137 Evansville State Hospital 425 1496.200 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15518 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15519 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15520 Cyber Security-Confidential 659302 Evansville State Hospital 425 1629 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15521 Virtual Server Hosting 659262 Evansville State Hospital 425 91.970 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15522 PC Refresh Upgrade 653901 Evansville State Hospital 425 158.040 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15523 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15524 Dir Assistance 652140 Evansville State Hospital 425 6.870 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15525 Printing Service 659792 Evansville State Hospital 425 129.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15526 Seat Charge 652072 Evansville State Hospital 425 23845.360 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15527 Printing Service 659792 Evansville State Hospital 425 215.110 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15528 Cellular Phone Service 652110 Evansville State Hospital 425 723.480 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15529 Physical Server Hosting 659260 Evansville State Hospital 425 1480.950 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15530 Cyber Security-Baseline 659304 Evansville State Hospital 425 8330.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15531 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15532 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15533 Citrix 652370 Evansville State Hospital 425 66.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15534 HR Service Fees 659900 Evansville State Hospital 425 9076.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4126043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15535 Archive E-mail Storage 652076 Evansville State Hospital 425 13.240 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15536 Seat Charge 652072 Evansville State Hospital 425 21551.200 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15537 Long Distance 652150 Evansville State Hospital 425 105.150 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15538 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15539 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 33234.230 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4074552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15540 Postage 659410 Evansville State Hospital 425 46.220 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-01T00:00:00 4136115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15541 HR Service Fees 659900 Evansville State Hospital 425 9076.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-10T00:00:00 4084620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15542 Telephone - Remote 652137 Evansville State Hospital 425 1496.060 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15543 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15544 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15545 Virtual Server Hosting 659262 Evansville State Hospital 425 315.710 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15546 Instant Messaging 652078 Evansville State Hospital 425 0.110 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15547 Physical Server Hosting 659260 Evansville State Hospital 425 1480.950 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15548 Cellular Phone Service 652110 Evansville State Hospital 425 725.240 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15549 HR Service Fees 659900 Evansville State Hospital 425 9076.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-04T00:00:00 4105721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15550 Cyber Security-Confidential 659302 Evansville State Hospital 425 1629 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15551 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15552 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15553 Dir Assistance 652140 Evansville State Hospital 425 9.160 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15554 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15555 Shared SAN Storage 659270 Evansville State Hospital 425 3.540 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15556 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15557 Telephone - Remote 652137 Evansville State Hospital 425 1485.120 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15558 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15559 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15560 Archive E-mail Storage 652076 Evansville State Hospital 425 15.910 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15561 Gigaman Circuit 652054 Evansville State Hospital 425 639.780 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15562 Archive E-mail Storage 652076 Evansville State Hospital 425 12.090 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15563 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15564 Training 659102 Evansville State Hospital 425 65 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-10T00:00:00 4109015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15565 Long Distance 652150 Evansville State Hospital 425 110.920 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-08T00:00:00 4112876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15566 Seat Charge 652072 Evansville State Hospital 425 26641.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15567 Postage 659410 Evansville State Hospital 425 63.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4135128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15568 Long Distance 652150 Evansville State Hospital 425 101.970 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15569 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15570 Cellular Phone Service 652110 Evansville State Hospital 425 404.480 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-08T00:00:00 4073631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15571 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-08T00:00:00 4127634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15572 Postage 659410 Evansville State Hospital 425 44.360 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-01T00:00:00 4099971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15573 Anthem Trad High Deductible 518105 Evansville State Hospital 425 518.580 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15574 Vision Care 518800 Evansville State Hospital 425 1.640 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15575 SpOp-Kitchen 547010 Evansville State Hospital 425 3560.100 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-24T00:00:00 4099064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15576 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7463.610 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-29T00:00:00 4101864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15577 Anthem Trad High Deductible 518105 Evansville State Hospital 425 25 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-13T00:00:00 4111663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15578 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 29540.250 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-02T00:00:00 4125968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15579 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 28212.420 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-19T00:00:00 4116361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15580 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 46934.950 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-30T00:00:00 4148717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15581 Sp Op -Food 547012 Evansville State Hospital 425 -3560.100 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-24T00:00:00 4099064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15582 Workers Comp Medical Claims 519230 Evansville State Hospital 425 -257.540 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-24T00:00:00 4119669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15583 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 35350.900 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-08-05T00:00:00 4106573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15584 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 49180.340 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-07-22T00:00:00 4097302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15585 Postage 659410 Miami Corr 618 16.170 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15586 Payroll Salaries & Wages 510101 Miami Corr 618 -390.510 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15587 Payroll Salaries & Wages 510101 Miami Corr 618 538.900 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15588 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-02T00:00:00 4126117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15589 Postage 659410 Miami Corr 618 20.660 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-02T00:00:00 4135150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15590 Payroll Salaries & Wages 510101 Miami Corr 618 -977.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15591 Payroll Salaries & Wages 510101 Miami Corr 618 170.710 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15592 Payroll Salaries & Wages 510101 Miami Corr 618 216.650 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15593 Postage 659410 Miami Corr 618 0.970 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15594 Postage 659410 Miami Corr 618 29.780 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-01T00:00:00 4099994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15595 Postage 659410 Miami Corr 618 4.670 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15596 Postage 659410 Miami Corr 618 1.960 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15597 Postage 659410 Miami Corr 618 0.710 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15598 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15599 Payroll Salaries & Wages 510101 Miami Corr 618 1093.770 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15600 Postage 659410 Miami Corr 618 0.490 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15601 HR Service Fees 659900 Miami Corr 618 14160.800 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-04T00:00:00 4105778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15602 Postage 659410 Miami Corr 618 20.220 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-01T00:00:00 4136137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15603 Postage 659410 Miami Corr 618 2.620 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15604 Postage 659410 Miami Corr 618 24.210 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15605 HR Service Fees 659900 Miami Corr 618 14160.800 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-10T00:00:00 4084692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15606 Postage 659410 Miami Corr 618 1.910 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15607 Payroll Salaries & Wages 510101 Miami Corr 618 111.570 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-26T00:00:00 4122360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15608 Long Distance 652150 Miami Corr 618 258.490 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-08T00:00:00 4112933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15609 Postage 659410 Miami Corr 618 0.490 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15610 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-08T00:00:00 4112933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15611 Postage 659410 Miami Corr 618 0.420 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15612 Postage 659410 Miami Corr 618 16.080 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15613 Postage 659410 Miami Corr 618 0.490 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15614 Payroll Salaries & Wages 510101 Miami Corr 618 -482.180 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-21T00:00:00 4096318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15615 Postage 659410 Miami Corr 618 3.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15616 Long Distance 652150 Miami Corr 618 245.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-08T00:00:00 4127691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15617 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 33909.090 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-09-16T00:00:00 4133459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15618 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15619 Long Distance 652150 Miami Corr 618 209.390 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-08T00:00:00 4073680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15620 Cellular Phone Service 652110 Miami Corr 618 833.770 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-08T00:00:00 4073680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15621 Inmate wages 515002 Miami Corr 618 -16354.990 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-21T00:00:00 4096309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15622 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-08T00:00:00 4127691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15623 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 29.080 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-03T00:00:00 4104726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15624 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-08T00:00:00 4112933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15625 Cellular Phone Service 652110 Miami Corr 618 649.140 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-08T00:00:00 4127691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15626 Telephone - Remote 652137 Miami Corr 618 2089.100 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-08T00:00:00 4112933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15627 Telephone - Remote 652137 Miami Corr 618 2089.100 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-08T00:00:00 4127691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15628 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-08T00:00:00 4127691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15629 Inmate wages 515002 Miami Corr 618 -17216.520 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-14T00:00:00 4112611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15630 Telephone - Remote 652137 Miami Corr 618 2052.180 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-08T00:00:00 4073680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15631 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-08T00:00:00 4073680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15632 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-08T00:00:00 4073680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15633 Payroll Anthem Trad HDHP 518107 Miami Corr 618 443.160 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-14T00:00:00 4088553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15634 Non Contracted Long Distance 652155 Miami Corr 618 0.090 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-08T00:00:00 4127691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15635 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-24T00:00:00 4098998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15636 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-08T00:00:00 4127691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15637 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-08T00:00:00 4112933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15638 Non Contracted Long Distance 652155 Miami Corr 618 3.030 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-08T00:00:00 4073680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15639 Non Contracted Long Distance 652155 Miami Corr 618 0.020 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-08T00:00:00 4112933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15640 Dir Assistance 652140 Miami Corr 618 2.290 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-08T00:00:00 4112933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15641 Clean Prod Personal Hygiene 654706 Miami Corr 618 -25 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-24T00:00:00 4098998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15642 Cellular Phone Service 652110 Miami Corr 618 138.660 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-08T00:00:00 4112933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15643 SpOp -Household 547016 Miami Corr 618 -140.180 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-24T00:00:00 4098997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15644 SpOp-Uniforms&Related 547022 Miami Corr 618 15266.020 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15645 SpOp -Household 547016 Miami Corr 618 -212.550 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-07-21T00:00:00 4096333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15646 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 610 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15647 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 630 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15648 SpOp -Household 547016 Miami Corr 618 -528.730 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-21T00:00:00 4136930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15649 Postage 659410 Secretary Of State 40 624.010 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15650 SpOp -Ammo & related 547072 Miami Corr 618 6184.880 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-14T00:00:00 4131876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15651 Postage 659410 Secretary Of State 40 323.270 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15652 Postage 659410 Secretary Of State 40 367.140 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15653 Postage 659410 Secretary Of State 40 392.260 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15654 Postage 659410 Secretary Of State 40 494.070 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15655 Postage 659410 Secretary Of State 40 954.140 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15656 Postage 659410 Secretary Of State 40 366.990 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15657 Com & Train - TRAINING General 535014 Miami Corr 618 800 Contractual Services 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-09-18T00:00:00 4135896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15658 Postage 659410 Secretary Of State 40 1436.490 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15659 Postage 659410 Secretary Of State 40 1291.070 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15660 Postage 659410 Secretary Of State 40 380.860 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15661 Postage 659410 Secretary Of State 40 413.800 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15662 Postage 659410 Secretary Of State 40 326.390 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15663 Postage 659410 Secretary Of State 40 394.280 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15664 Postage 659410 Secretary Of State 40 1252.680 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15665 SpOp-Uniforms&Related 547022 Miami Corr 618 17970.350 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15666 Virtual Server Hosting 659262 Secretary Of State 40 554.590 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15667 CO CDP Billback 659291 Secretary Of State 40 126 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15668 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15669 Seat Charge 652072 Secretary Of State 40 4796.880 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15670 Shared SAN Storage 659270 Secretary Of State 40 691.480 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15671 800# Service 652151 Secretary Of State 40 4.320 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15672 Long Distance 652150 Secretary Of State 40 93.490 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15673 Acrobat Pro Subscription 652393 Secretary Of State 40 5 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15674 Instant Messaging 652078 Secretary Of State 40 9.840 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15675 ACD - Auto Call Distrib 652171 Secretary Of State 40 936.890 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15676 Archive E-mail Storage 652076 Secretary Of State 40 105.350 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15677 Cyber Security-Confidential 659302 Secretary Of State 40 1629 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15678 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15679 Voice or Data Equip Inv 652109 Secretary Of State 40 29.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15680 Telephone - Remote 652137 Secretary Of State 40 137.750 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15681 Database Hosting 659266 Secretary Of State 40 2641.070 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15682 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15683 Extranet FTP Services 652360 Secretary Of State 40 14.710 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15684 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15685 Service Tech Time & Mat 659299 Secretary Of State 40 146.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15686 Citrix 652370 Secretary Of State 40 37.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15687 Cellular Phone Service 652110 Secretary Of State 40 748.990 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15688 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15689 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15690 Telephone - Centrex 652130 Secretary Of State 40 1537.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15691 Cyber Security-Baseline 659304 Secretary Of State 40 1911.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15692 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15693 Cellular Phone Service 652110 Secretary Of State 40 515.020 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15694 Shared SAN Storage 659270 Secretary Of State 40 620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15695 Acrobat Pro Subscription 652393 Secretary Of State 40 5 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15696 Telephone - Remote 652137 Secretary Of State 40 137.750 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15697 Instant Messaging 652078 Secretary Of State 40 11.070 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15698 CO CDP Billback 659291 Secretary Of State 40 104 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15699 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15700 800# Service 652151 Secretary Of State 40 2.070 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15701 Payroll Salaries & Wages 510101 Secretary Of State 40 282.450 Personal Services and Fringe Benefits 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15702 Shredding Services 659370 Secretary Of State 40 23.900 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15703 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15704 Shared SAN Storage 659270 Secretary Of State 40 689.120 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15705 Payroll Salaries & Wages 510101 Secretary Of State 40 282.460 Personal Services and Fringe Benefits 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15706 Outside product charges 654330 Secretary Of State 40 298.230 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-24T00:00:00 4143741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15707 Telephone - Centrex 652130 Secretary Of State 40 1574.640 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15708 Archive E-mail Storage 652076 Secretary Of State 40 111.780 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15709 Postage 659410 Secretary Of State 40 15.640 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-02T00:00:00 4135090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15710 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15711 Telephone - Centrex 652130 Secretary Of State 40 1495.090 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15712 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15713 Cyber Security-Baseline 659304 Secretary Of State 40 2006 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15714 Payroll Salaries & Wages 510101 Secretary Of State 40 -560 Personal Services and Fringe Benefits 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-29T00:00:00 4102017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15715 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15716 Postage 659410 Secretary Of State 40 30.110 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-01T00:00:00 4099934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15717 Postage 659410 Secretary Of State 40 45.030 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-01T00:00:00 4136080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15718 Outside product charges 654330 Secretary Of State 40 249.280 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-24T00:00:00 4143738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15719 Extranet FTP Services 652360 Secretary Of State 40 14.710 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15720 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15721 Archive E-mail Storage 652076 Secretary Of State 40 104.820 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15722 Seat Charge 652072 Secretary Of State 40 5005.440 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15723 Printing Service 659792 Secretary Of State 40 34.800 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15724 Cellular Phone Service 652110 Secretary Of State 40 592.230 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15725 CO CDP Billback 659291 Secretary Of State 40 112 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15726 ACD - Auto Call Distrib 652171 Secretary Of State 40 787.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15727 Seat Charge 652072 Secretary Of State 40 5764.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15728 Postage 659410 Secretary Of State 40 8.880 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15729 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15730 Long Distance 652150 Secretary Of State 40 89.850 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15731 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15732 Database Hosting 659266 Secretary Of State 40 2633.630 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15733 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15734 Long Distance 652150 Secretary Of State 40 69.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15735 Virtual Server Hosting 659262 Secretary Of State 40 547.890 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15736 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15737 Outside product charges 654330 Secretary Of State 40 43.680 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-24T00:00:00 4143734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15738 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15739 Virtual Server Hosting 659262 Secretary Of State 40 785.860 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15740 Telephone - Remote 652137 Secretary Of State 40 137.750 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15741 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15742 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15743 Dir Assistance 652140 Secretary Of State 40 2.290 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15744 Payroll Salaries & Wages 510101 Secretary Of State 40 -423.690 Personal Services and Fringe Benefits 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15745 Database Hosting 659266 Secretary Of State 40 2638.330 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15746 Citrix 652370 Secretary Of State 40 44.700 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15747 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15748 Postage 659410 Secretary Of State 40 9.590 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-03T00:00:00 4127060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15749 Instant Messaging 652078 Secretary Of State 40 0.660 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15750 Citrix 652370 Secretary Of State 40 33.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15751 Cyber Security-Confidential 659302 Secretary Of State 40 1629 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15752 ACD - Auto Call Distrib 652171 Secretary Of State 40 951.220 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15753 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15754 800# Service 652151 Secretary Of State 40 6.040 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 15755 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13355.580 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15756 Vision Care 518800 FSSA Mental Health and Addiction 410 6.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15757 Vision Care 518800 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15758 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10875.290 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15759 Vision Care 518800 FSSA Mental Health and Addiction 410 5.980 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15760 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10182.380 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15761 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10848.120 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15762 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10616.200 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15763 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12455.300 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15764 Vision Care 518800 FSSA Mental Health and Addiction 410 5.300 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15765 Vision Care 518800 FSSA Mental Health and Addiction 410 5.640 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15766 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9557.820 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15767 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1119.150 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15768 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 89.940 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15769 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 17.890 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15770 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 902.240 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15771 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.050 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15772 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 83.520 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15773 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 75.600 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15774 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.450 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15775 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 770.920 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15776 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.650 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15777 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1332.700 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15778 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 400.670 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15779 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 84.740 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15780 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1183.070 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15781 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.730 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15782 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 93.410 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15783 Payroll Disability 519006 FSSA Mental Health and Addiction 410 190.300 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15784 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.590 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15785 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.440 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15786 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 88.140 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15787 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 19.280 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15788 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15789 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1163.200 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15790 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15791 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1070.480 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15792 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 94.810 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15793 Payroll Disability 519006 FSSA Mental Health and Addiction 410 233.720 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15794 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.730 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15795 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 82.360 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15796 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 286.740 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15797 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 528.830 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15798 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15799 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15800 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 99.570 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15801 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 592.160 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15802 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.800 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15803 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 592.160 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15804 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1094.910 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15805 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 108.390 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15806 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.750 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15807 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 555.910 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15808 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 22.190 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15809 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1140.420 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15810 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.220 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15811 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1075.270 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15812 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 55 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15813 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1395 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15814 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 325.440 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15815 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 78.200 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15816 Payroll Disability 519006 FSSA Mental Health and Addiction 410 134.930 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15817 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 479.990 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15818 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 283.930 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15819 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1495.820 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15820 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15821 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 21.120 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15822 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 96.740 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15823 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1189 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15824 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 82.550 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15825 Payroll Disability 519006 FSSA Mental Health and Addiction 410 156.700 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15826 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1218.020 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15827 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 777.290 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15828 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1067.480 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15829 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 305.460 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15830 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 964.340 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15831 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.940 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15832 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 318.490 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15833 Payroll Disability 519006 FSSA Mental Health and Addiction 410 178.180 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15834 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 373.660 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15835 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 72.220 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15836 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 468.030 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15837 Payroll Disability 519006 FSSA Mental Health and Addiction 410 189.830 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15838 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 780.960 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15839 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1215 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15840 Vision Care 518800 FSSA Mental Health and Addiction 410 5.830 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15841 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69.400 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15842 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15843 Vision Care 518800 FSSA Mental Health and Addiction 410 6.650 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15844 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 689 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15845 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.820 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15846 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15847 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 104.480 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15848 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 739.530 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15849 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 326.260 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15850 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15851 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 116.050 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15852 Payroll Disability 519006 FSSA Mental Health and Addiction 410 185.660 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15853 Database Hosting 659266 FSSA Mental Health and Addiction 410 547.250 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15854 Database Hosting 659266 FSSA Mental Health and Addiction 410 782.520 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15855 Database Hosting 659266 FSSA Mental Health and Addiction 410 596.850 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15856 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 12.400 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15857 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15858 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 165.200 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15859 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15860 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 66285 Transfers Out 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-14T00:00:00 4131864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15861 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 -6645000 Transfers Out 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-27T00:00:00 4122325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15862 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 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15863 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 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15864 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 165.200 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15865 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1015.190 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-08T00:00:00 4073627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15866 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 305 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15867 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15868 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15869 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 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15870 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 84.050 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15871 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 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15872 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15873 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 7500000 Transfers Out 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15874 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 44.930 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15875 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15876 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 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15877 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15878 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15879 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 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15880 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 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15881 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 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15882 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15883 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15884 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15885 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 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15886 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15887 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15888 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -174.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15889 Payroll Social Security 516003 Comm for Higher Education 719 -39.750 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15890 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -681.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15891 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15892 Payroll Social Security 516003 Comm for Higher Education 719 -39.740 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15893 Payroll Social Security 516003 Comm for Higher Education 719 -39.750 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15894 Payroll Social Security 516003 Comm for Higher Education 719 -53.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15895 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15896 Payroll Social Security 516003 Comm for Higher Education 719 -14.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15897 Payroll Social Security 516003 Comm for Higher Education 719 -99.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15898 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1343.870 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15899 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 2015-08-08T00:00:00 4112872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15900 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 2015-09-08T00:00:00 4127629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15901 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15902 Payroll Social Security 516003 Comm for Higher Education 719 -39.740 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15903 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15904 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15905 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15906 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15907 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15908 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15909 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15910 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15911 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15912 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15913 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15914 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15915 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15916 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15917 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15918 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15919 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.030 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15920 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.030 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15921 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15922 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15923 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15924 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15925 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15926 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15927 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15928 Payroll Disability 519006 Comm for Higher Education 719 -3.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15929 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15930 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15931 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15932 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15933 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15934 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15935 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15936 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15937 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15938 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15939 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15940 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -6.710 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15941 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15942 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -6.710 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15943 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15944 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15945 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15946 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15947 Postage 659410 Comm for Higher Education 719 12.550 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15948 Postage 659410 Comm for Higher Education 719 2.500 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15949 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15950 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15951 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15952 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15953 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15954 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15955 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15956 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15957 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15958 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15959 Postage 659410 Reception Diagnostic Ctr 695 0.490 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15960 Stormwater Fee 520109 Reception Diagnostic Ctr 695 628.970 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4074613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15961 Citrix 652370 Reception Diagnostic Ctr 695 13.300 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4073721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15962 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 371.840 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15963 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15964 Archive E-mail Storage 652076 Comm for Higher Education 719 9.050 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15965 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 83.060 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15966 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 102.750 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15967 800# Service 652151 Comm for Higher Education 719 2.110 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15968 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-08T00:00:00 4127736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15969 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.040 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-08T00:00:00 4127736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15970 Seat Charge 652072 Comm for Higher Education 719 69.520 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15971 Long Distance 652150 Reception Diagnostic Ctr 695 254.930 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4073721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15972 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4073721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15973 800# Service 652151 Comm for Higher Education 719 5.190 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15974 Postage 659410 Reception Diagnostic Ctr 695 1.400 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15975 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 4.410 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4073721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15976 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 366.740 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4073721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15977 Telephone - Remote 652137 Reception Diagnostic Ctr 695 384.830 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4073721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15978 Postage 659410 Reception Diagnostic Ctr 695 2.500 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15979 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9591.800 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4074613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15980 Instant Messaging 652078 Comm for Higher Education 719 0.550 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15981 Postage 659410 Reception Diagnostic Ctr 695 1.960 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15982 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2186.430 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15983 Archive E-mail Storage 652076 Comm for Higher Education 719 8.420 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15984 Archive E-mail Storage 652076 Comm for Higher Education 719 9.260 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15985 Postage 659410 Reception Diagnostic Ctr 695 0.490 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15986 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 409.570 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-08T00:00:00 4127736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15987 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15988 Citrix 652370 Reception Diagnostic Ctr 695 14.900 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-08T00:00:00 4127736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15989 Stormwater Fee 520109 Reception Diagnostic Ctr 695 598.890 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-04T00:00:00 4127800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15990 Cyber Security-Baseline 659304 Comm for Higher Education 719 23.600 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15991 Long Distance 652150 Reception Diagnostic Ctr 695 275.220 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-08T00:00:00 4127736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15992 Seat Charge 652072 Comm for Higher Education 719 77.900 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-07-08T00:00:00 4074540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15993 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5240.310 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-04T00:00:00 4127800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15994 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2731.310 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15995 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -320 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-23T00:00:00 4142719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15996 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -153.150 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-23T00:00:00 4142719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15997 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -189.970 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-23T00:00:00 4142719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15998 Postage 659410 Reception Diagnostic Ctr 695 6.030 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15999 800# Service 652151 Comm for Higher Education 719 4.160 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16000 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5503.480 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4074613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16001 Telephone - Remote 652137 Reception Diagnostic Ctr 695 388.360 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-08T00:00:00 4127736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16002 Instant Messaging 652078 Comm for Higher Education 719 6.150 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-09-08T00:00:00 4127761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16003 Instant Messaging 652078 Comm for Higher Education 719 7.380 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-08-08T00:00:00 4112990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16004 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9133.100 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-04T00:00:00 4127800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16005 Postage 659410 Reception Diagnostic Ctr 695 0.900 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16006 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-08T00:00:00 4112968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16007 Stormwater Fee 520109 Reception Diagnostic Ctr 695 567.930 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-12T00:00:00 4110767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16008 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 447.050 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-08T00:00:00 4112968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16009 Long Distance 652150 Reception Diagnostic Ctr 695 297.880 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-08T00:00:00 4112968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16010 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 8661 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-12T00:00:00 4110767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16011 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 4969.430 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-12T00:00:00 4110767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16012 Telephone - Remote 652137 Reception Diagnostic Ctr 695 388.360 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-08T00:00:00 4112968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16013 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 42.500 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-28T00:00:00 4123007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16014 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 0.750 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-08T00:00:00 4112968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16015 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3912.470 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-13T00:00:00 4111664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16016 Postage 659410 Reception Diagnostic Ctr 695 11.050 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-01T00:00:00 4100010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16017 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3228.280 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-03T00:00:00 4104769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16018 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-02T00:00:00 4126141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16019 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -6734.430 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-22T00:00:00 4137809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16020 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 855.840 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-09T00:00:00 4129335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16021 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 -28.600 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-04T00:00:00 4127454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16022 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-10T00:00:00 4084844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16023 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5158.480 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-12T00:00:00 4110755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16024 Energy - Electricity 520202 Reception Diagnostic Ctr 695 13784.290 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-17T00:00:00 4091806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16025 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5299.010 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-09T00:00:00 4129332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16026 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3292.710 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-08T00:00:00 4074498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16027 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2499.210 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-21T00:00:00 4096267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16028 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5316.260 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-10T00:00:00 4076133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16029 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-04T00:00:00 4105787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16030 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 129.220 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-10T00:00:00 4109055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16031 Energy - Electricity 520202 Reception Diagnostic Ctr 695 12690.140 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-17T00:00:00 4113642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16032 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1885.780 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-03T00:00:00 4104701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16033 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 867.740 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-15T00:00:00 4085557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16034 Postage 659410 Reception Diagnostic Ctr 695 8.650 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-02T00:00:00 4135166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16035 Postage 659410 Reception Diagnostic Ctr 695 10.110 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-01T00:00:00 4136153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16036 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1343.590 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-04T00:00:00 4127442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16037 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3376.110 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-04T00:00:00 4127444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16038 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1566.620 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-07-07T00:00:00 4073360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16039 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 68.910 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-10T00:00:00 4109055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16040 Postage 659410 Local Gov Finance 215 27.180 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16041 Postage 659410 Local Gov Finance 215 41.140 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16042 Postage 659410 Local Gov Finance 215 55.350 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16043 Postage 659410 Local Gov Finance 215 22.730 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16044 Postage 659410 Local Gov Finance 215 0.480 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-01T00:00:00 4099952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16045 Postage 659410 Local Gov Finance 215 25.070 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16046 Postage 659410 Local Gov Finance 215 5.830 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16047 Postage 659410 Local Gov Finance 215 26.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16048 Postage 659410 Local Gov Finance 215 137.430 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16049 Postage 659410 Local Gov Finance 215 16.080 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16050 Postage 659410 Local Gov Finance 215 33.290 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16051 Postage 659410 Local Gov Finance 215 131.850 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16052 Postage 659410 Local Gov Finance 215 21.960 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16053 Postage 659410 Local Gov Finance 215 1.440 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-02T00:00:00 4135110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16054 Postage 659410 Local Gov Finance 215 33.150 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16055 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 824.840 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-12T00:00:00 4110753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16056 Postage 659410 Local Gov Finance 215 0.480 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-01T00:00:00 4136097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16057 Postage 659410 Local Gov Finance 215 35.220 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16058 Citrix 652370 Reception Diagnostic Ctr 695 14.900 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-08T00:00:00 4112968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16059 Energy - Electricity 520202 Reception Diagnostic Ctr 695 13225.730 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-09-15T00:00:00 4132612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16060 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5680.020 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-08-03T00:00:00 4104712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16061 Training 659102 Local Gov Finance 215 175 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16062 Citrix 652370 Local Gov Finance 215 37.250 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16063 Database Hosting 659266 Local Gov Finance 215 882.340 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16064 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16065 Archive E-mail Storage 652076 Local Gov Finance 215 60.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16066 Calling Card 652153 Local Gov Finance 215 0.040 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16067 Telephone - Centrex 652130 Local Gov Finance 215 634.470 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16068 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16069 Printing Service 659792 Local Gov Finance 215 120 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16070 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16071 Archive E-mail Storage 652076 Local Gov Finance 215 58.680 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16072 Instant Messaging 652078 Local Gov Finance 215 41.820 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16073 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16074 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 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16075 Instant Messaging 652078 Local Gov Finance 215 3.740 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16076 Database Hosting 659266 Local Gov Finance 215 741.760 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16077 800# Service 652151 Local Gov Finance 215 5.340 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16078 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16079 Instant Messaging 652078 Local Gov Finance 215 41.820 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16080 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16081 Calling Card 652153 Local Gov Finance 215 4.990 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16082 Long Distance 652150 Local Gov Finance 215 42.280 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16083 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16084 Acrobat Pro Subscription 652393 Local Gov Finance 215 45 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16085 Shared SAN Storage 659270 Local Gov Finance 215 381.140 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16086 Cellular Phone Service 652110 Local Gov Finance 215 1039.020 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16087 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16088 Shared SAN Storage 659270 Local Gov Finance 215 383.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16089 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 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16090 IN.Gov Charges 659106 Local Gov Finance 215 400 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16091 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16092 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 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16093 Cyber Security-Baseline 659304 Local Gov Finance 215 1132.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16094 Service Tech Time & Mat 659299 Local Gov Finance 215 65 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16095 Telephone - Centrex 652130 Local Gov Finance 215 596.310 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16096 Long Distance 652150 Local Gov Finance 215 36.090 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16097 800# Service 652151 Local Gov Finance 215 6.880 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16098 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16099 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16100 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16101 Cyber Security-Baseline 659304 Local Gov Finance 215 1156.400 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16102 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 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16103 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16104 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 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16105 HR Service Fees 659900 Local Gov Finance 215 1268.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-02T00:00:00 4126019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16106 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 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16107 Non Contracted Long Distance 652155 Local Gov Finance 215 0.030 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16108 PC Refresh Upgrade 653901 Local Gov Finance 215 -493 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16109 Telephone - Centrex 652130 Local Gov Finance 215 596.310 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16110 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16111 Seat Charge 652072 Local Gov Finance 215 2294.160 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16112 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 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16113 Cellular Phone Service 652110 Local Gov Finance 215 1269.760 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16114 Seat Charge 652072 Local Gov Finance 215 2363.680 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16115 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16116 HR Service Fees 659900 Local Gov Finance 215 1268.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-04T00:00:00 4105617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16117 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 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16118 Citrix 652370 Local Gov Finance 215 33.250 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16119 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 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16120 Calling Card 652153 Local Gov Finance 215 1.930 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16121 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16122 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 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16123 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 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16124 Archive E-mail Storage 652076 Local Gov Finance 215 68.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16125 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16126 HR Service Fees 659900 Local Gov Finance 215 1268.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-10T00:00:00 4084532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16127 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-07-08T00:00:00 4073564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16128 Long Distance 652150 Local Gov Finance 215 30.750 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16129 PC Refresh Upgrade 653901 Local Gov Finance 215 721 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16130 Cellular Phone Service 652110 Local Gov Finance 215 1299.270 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16131 800# Service 652151 Local Gov Finance 215 8.480 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-09-08T00:00:00 4127583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16132 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 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16133 Database Hosting 659266 Local Gov Finance 215 744.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-08-08T00:00:00 4112806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16134 Payroll Salaries & Wages 510101 Pendleton Corr 630 -404.390 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16135 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16136 Payroll Salaries & Wages 510101 Pendleton Corr 630 -103.990 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16137 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16138 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16139 Payroll Salaries & Wages 510101 Pendleton Corr 630 1198.530 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16140 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16141 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16142 Postage 659410 Pendleton Corr 630 1.390 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16143 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16144 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16145 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16146 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16147 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16148 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16149 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16150 Postage 659410 Pendleton Corr 630 0.970 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16151 Payroll Salaries & Wages 510101 Pendleton Corr 630 -218.770 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16152 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16153 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16154 SpOp-Uniforms&Related 547022 Pendleton Corr 630 4329.170 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16155 Payroll Salaries & Wages 510101 Pendleton Corr 630 990.230 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16156 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16157 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16158 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16159 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16160 Postage 659410 Pendleton Corr 630 0.970 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16161 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16162 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16163 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16164 Postage 659410 Pendleton Corr 630 0.980 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16165 SpOp-Uniforms&Related 547022 Pendleton Corr 630 15098.240 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16166 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16167 Postage 659410 Pendleton Corr 630 0.970 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16168 Postage 659410 Pendleton Corr 630 1.320 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16169 Postage 659410 Pendleton Corr 630 1.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16170 Postage 659410 Pendleton Corr 630 0.490 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16171 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16172 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16173 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16174 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16175 Payroll Salaries & Wages 510101 Pendleton Corr 630 776.890 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16176 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16177 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16178 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 456 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16179 Payroll Salaries & Wages 510101 Pendleton Corr 630 1338.540 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16180 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 456 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16181 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16182 Payroll Salaries & Wages 510101 Pendleton Corr 630 1180.630 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16183 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16184 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16185 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16186 Postage 659410 Pendleton Corr 630 1.320 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16187 Postage 659410 Pendleton Corr 630 0.900 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16188 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16189 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16190 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16191 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16192 Postage 659410 Pendleton Corr 630 1.690 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16193 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16194 Postage 659410 Pendleton Corr 630 2.840 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16195 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16196 Seat Charge 652072 Lieutenant Governor's Office 38 1529.440 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16197 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 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16198 Long Distance 652150 Lieutenant Governor's Office 38 5.030 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16199 Long Distance 652150 Lieutenant Governor's Office 38 7.830 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16200 Seat Charge 652072 Lieutenant Governor's Office 38 1529.440 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16201 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 55.820 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16202 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16203 Long Distance 652150 Lieutenant Governor's Office 38 8.460 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16204 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-08T00:00:00 4127700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16205 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-08T00:00:00 4073690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16206 Long Distance 652150 Pendleton Corr 630 329.030 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-08T00:00:00 4127700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16207 Postage 659410 Pendleton Corr 630 24.120 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-02T00:00:00 4135152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16208 Telephone - Remote 652137 Pendleton Corr 630 1949.720 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-08T00:00:00 4073690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16209 Long Distance 652150 Pendleton Corr 630 232.860 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-08T00:00:00 4073690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16210 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-08T00:00:00 4127700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16211 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-08T00:00:00 4112937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16212 Garments 654780 Pendleton Corr 630 -9579.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-03T00:00:00 4126996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16213 HR Service Fees 659900 Pendleton Corr 630 13119.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-10T00:00:00 4084670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16214 Telephone - Remote 652137 Pendleton Corr 630 1947.820 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-08T00:00:00 4112937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16215 Inmate wages 515002 Pendleton Corr 630 -718.750 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-04T00:00:00 4127619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16216 Cellular Phone Service 652110 Pendleton Corr 630 535.220 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-08T00:00:00 4127700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16217 Payroll Salaries & Wages 510101 Pendleton Corr 630 685.460 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16218 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-08T00:00:00 4112937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16219 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-02T00:00:00 4126119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16220 Telephone - Remote 652137 Pendleton Corr 630 1947.820 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-08T00:00:00 4127700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16221 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-08T00:00:00 4127700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16222 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-08T00:00:00 4127700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16223 Long Distance 652150 Pendleton Corr 630 269.870 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-08T00:00:00 4112937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16224 Postage 659410 Pendleton Corr 630 21.140 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-01T00:00:00 4136139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16225 InState Travel - Lodging 595130 Pendleton Corr 630 422.090 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-09T00:00:00 4075400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16226 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-08T00:00:00 4112937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16227 InState Travel - Lodging 595130 Pendleton Corr 630 574.560 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16228 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-08T00:00:00 4127700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16229 Anthem Trad High Deductible 518105 Pendleton Corr 630 85 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-21T00:00:00 4096289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16230 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-08T00:00:00 4073690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16231 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -7560.660 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-03T00:00:00 4126997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16232 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-08T00:00:00 4112937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16233 Cellular Phone Service 652110 Pendleton Corr 630 460.240 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-08T00:00:00 4112937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16234 Postage 659410 Pendleton Corr 630 25.020 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-01T00:00:00 4099996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16235 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-08T00:00:00 4112937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16236 Inmate wages 515002 Pendleton Corr 630 -409.560 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-04T00:00:00 4127555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16237 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -4086.520 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-03T00:00:00 4126998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16238 Cellular Phone Service 652110 Pendleton Corr 630 415.250 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-08T00:00:00 4073690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16239 Payroll Salaries & Wages 510101 Pendleton Corr 630 1377.020 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16240 Garments 654780 Pendleton Corr 630 -13647.820 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-03T00:00:00 4126992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16241 Inmate wages 515002 Pendleton Corr 630 -893.590 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-04T00:00:00 4127569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16242 Payroll Salaries & Wages 510101 Pendleton Corr 630 951.800 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-26T00:00:00 4122360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16243 Payroll Salaries & Wages 510101 Pendleton Corr 630 -79.100 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16244 HR Service Fees 659900 Pendleton Corr 630 13119.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-08-04T00:00:00 4105772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16245 Seat Charge 652072 Lieutenant Governor's Office 38 1713.800 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16246 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 113.090 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16247 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 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16248 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 56.470 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16249 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-07-08T00:00:00 4073690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16250 Postage 659410 Lieutenant Governor's Office 38 2.080 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16251 Postage 659410 Lieutenant Governor's Office 38 3.720 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16252 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 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16253 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.180 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16254 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 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16255 Postage 659410 Lieutenant Governor's Office 38 10.400 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16256 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16257 Database Hosting 659266 Lieutenant Governor's Office 38 44.120 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16258 Postage 659410 Lieutenant Governor's Office 38 2.960 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16259 800# Service 652151 Lieutenant Governor's Office 38 40.790 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16260 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1241.860 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16261 Instant Messaging 652078 Lieutenant Governor's Office 38 1.230 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16262 Postage 659410 Lieutenant Governor's Office 38 9.150 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16263 Postage 659410 Lieutenant Governor's Office 38 8.300 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16264 Postage 659410 Lieutenant Governor's Office 38 0.490 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16265 Postage 659410 Lieutenant Governor's Office 38 0.420 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16266 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1218.530 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16267 800# Service 652151 Lieutenant Governor's Office 38 1.700 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16268 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 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16269 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16270 Printing Service 659792 Lieutenant Governor's Office 38 440.760 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16271 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 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16272 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16273 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-02T00:00:00 4126072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16274 Instant Messaging 652078 Lieutenant Governor's Office 38 1.230 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16275 Printing Service 659792 Lieutenant Governor's Office 38 208.760 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16276 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16277 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16278 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16279 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.180 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16280 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 5 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16281 800# Service 652151 Lieutenant Governor's Office 38 26.310 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16282 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 30.310 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16283 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1138.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16284 Printing Service 659792 Lieutenant Governor's Office 38 1132.340 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16285 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 5 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16286 Instant Messaging 652078 Lieutenant Governor's Office 38 0.220 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16287 Postage 659410 Lieutenant Governor's Office 38 0.830 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16288 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 27.660 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16289 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.240 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16290 Database Hosting 659266 Lieutenant Governor's Office 38 44.120 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16291 Shared CRM 659286 Lieutenant Governor's Office 38 567.470 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16292 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 29.280 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16293 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16294 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16295 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-02T00:00:00 4126073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16296 Database Hosting 659266 Lieutenant Governor's Office 38 58.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16297 Citrix 652370 Lieutenant Governor's Office 38 86.450 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16298 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -1041.920 Administrative and Operating Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-09-30T00:00:00 4149331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16299 Postage 659410 Library 730 32.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16300 Postage 659410 Library 730 35.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16301 Postage 659410 Library 730 17.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16302 Postage 659410 Library 730 56.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16303 Postage 659410 Library 730 47.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16304 Postage 659410 Library 730 43.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16305 Postage 659410 Library 730 23.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16306 Postage 659410 Library 730 45.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16307 Postage 659410 Library 730 34.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16308 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16309 Postage 659410 Library 730 60.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16310 Postage 659410 Library 730 25.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16311 Postage 659410 Library 730 890.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16312 Pager Process Fee 652160 Library 730 57.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16313 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16314 Virtual Server Hosting 659262 Library 730 539.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16315 Voice or Data Equip Inv 652109 Library 730 269.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16316 Shared SAN Storage 659270 Library 730 317.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16317 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16318 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16319 Service Tech Time & Mat 659299 Library 730 65 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16320 Voice or Data Equip Inv 652109 Library 730 29.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16321 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16322 Non Contracted Long Distance 652155 Library 730 39.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16323 Citrix 652370 Library 730 46.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16324 Shared SAN Storage 659270 Library 730 333.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16325 Telephone - Centrex 652130 Library 730 764.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16326 Archive E-mail Storage 652076 Library 730 49.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16327 Non Contracted Long Distance 652155 Library 730 34.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16328 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16329 Cellular Phone Service 652110 Library 730 153.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16330 Database Hosting 659266 Library 730 362.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16331 Pager Process Fee 652160 Library 730 54.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16332 Long Distance 652150 Library 730 8.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16333 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16334 Archive E-mail Storage 652076 Library 730 55.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16335 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16336 800# Service 652151 Library 730 9.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16337 Seat Charge 652072 Library 730 6395.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16338 Cellular Phone Service 652110 Library 730 134.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16339 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16340 Seat Charge 652072 Library 730 7166.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16341 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16342 Service Tech Time & Mat 659299 Library 730 211.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16343 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16344 Telephone - Centrex 652130 Library 730 899.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16345 Database Hosting 659266 Library 730 275.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16346 Virtual Server Hosting 659262 Library 730 481.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16347 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16348 Long Distance 652150 Library 730 13.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16349 800# Service 652151 Library 730 5.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16350 Postage 659410 Library 730 62.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16351 Postage 659410 Library 730 22.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16352 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-11T00:00:00 4131115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16353 HR Service Fees 659900 Library 730 1778.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-10T00:00:00 4084870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16354 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-23T00:00:00 4097963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16355 Postage 659410 Library 730 48.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-01T00:00:00 4136162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16356 HR Service Fees 659900 Library 730 1778.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-02T00:00:00 4126149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16357 Postage 659410 Library 730 8.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16358 Postage 659410 Library 730 13.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-02T00:00:00 4135174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16359 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-12T00:00:00 4110869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16360 Postage 659410 Library 730 17.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-01T00:00:00 4100020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16361 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-16T00:00:00 4134162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16362 Shared SAN Storage 659270 Library 730 -212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-24T00:00:00 4098985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16363 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-24T00:00:00 4098985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16364 Telephone - Remote 652137 Library 730 88.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16365 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16366 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-24T00:00:00 4098985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16367 Virtual Server Hosting 659262 Library 730 -385.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16368 Seat Charge 652072 Library 730 -11281.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-14T00:00:00 4131939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16369 Shredding Services 659370 Library 730 60.875 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16370 Archive E-mail Storage 652076 Library 730 53.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16371 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16372 Telephone - Centrex 652130 Library 730 943.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16373 Non Contracted Long Distance 652155 Library 730 97.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16374 Pager Process Fee 652160 Library 730 57.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16375 Printing Service 659792 Library 730 183.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-11T00:00:00 4110037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16376 Printing Service 659792 Library 730 85.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-18T00:00:00 4114668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16377 Cellular Phone Service 652110 Library 730 548.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16378 Virtual Server Hosting 659262 Library 730 -432.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-24T00:00:00 4098985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16379 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16380 Micrographic Services 654340 Library 730 10816.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-08T00:00:00 4074524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16381 Payroll Salaries & Wages 510101 Library 730 1576.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-27T00:00:00 4122297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16382 Shared SAN Storage 659270 Library 730 316.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16383 Payroll Salaries & Wages 510101 Library 730 1605.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-12T00:00:00 4110872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16384 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16385 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-16T00:00:00 4134162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16386 Cyber Security-Baseline 659304 Library 730 -401.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16387 Database Hosting 659266 Library 730 231.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16388 800# Service 652151 Library 730 8.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16389 Virtual Server Hosting 659262 Library 730 -548.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-16T00:00:00 4134162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16390 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-16T00:00:00 4134162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16391 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16392 Micrographic Services 654340 Library 730 -7116.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-04T00:00:00 4105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16393 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16394 Payroll Salaries & Wages 510101 Library 730 1098.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-15T00:00:00 4085550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16395 Voice or Data Equip Inv 652109 Library 730 180.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16396 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16397 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16398 Long Distance 652150 Library 730 20.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16399 Voice or Data Equip Inv 652109 Library 730 723.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-16T00:00:00 4134162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16400 Payroll Salaries & Wages 510101 Library 730 1797.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-29T00:00:00 4101944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16401 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16402 Payroll Salaries & Wages 510101 Library 730 1380.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-10T00:00:00 4130328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16403 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-16T00:00:00 4134162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16404 Payroll Salaries & Wages 510101 Library 730 1671.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-01T00:00:00 4064848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16405 Database Hosting 659266 Library 730 -116.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-24T00:00:00 4098985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16406 Seat Charge 652072 Library 730 -1168.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-24T00:00:00 4098985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16407 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16408 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16409 SpOp - Instct-Classroom 547130 Library 730 104.890 Supplies, Parts and Materials 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-07-15T00:00:00 4086508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16410 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16411 Payroll Salaries & Wages 510101 Rockville Corr 685 -203.040 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16412 Payroll Salaries & Wages 510101 Rockville Corr 685 -128.960 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16413 Payroll Salaries & Wages 510101 Rockville Corr 685 -135.360 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-20T00:00:00 4094562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16414 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16415 Payroll Salaries & Wages 510101 Rockville Corr 685 -566.750 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-20T00:00:00 4094566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16416 Micrographic Services 654340 Library 730 233.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-02T00:00:00 4125919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16417 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-16T00:00:00 4134162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16418 Virtual Server Hosting 659262 Library 730 572.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-09-08T00:00:00 4127763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16419 Payroll Salaries & Wages 510101 Rockville Corr 685 134.870 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16420 HR Service Fees 659900 Library 730 1778.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-08-04T00:00:00 4105810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16421 SpOp-Uniforms&Related 547022 Rockville Corr 685 7194.280 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16422 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-08T00:00:00 4127732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16423 Archive E-mail Storage 652076 Rockville Corr 685 9.190 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-08T00:00:00 4127732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16424 Postage 659410 Rockville Corr 685 0.490 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16425 Long Distance 652150 Rockville Corr 685 144.310 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-08T00:00:00 4073716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16426 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16427 Postage 659410 Rockville Corr 685 16.170 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16428 Cellular Phone Service 652110 Rockville Corr 685 252.620 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-08T00:00:00 4112963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16429 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-08T00:00:00 4112963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16430 Payroll Salaries & Wages 510101 Rockville Corr 685 204.280 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16431 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-08T00:00:00 4112963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16432 Long Distance 652150 Rockville Corr 685 183.890 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-08T00:00:00 4127732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16433 Postage 659410 Rockville Corr 685 0.490 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16434 Telephone - Remote 652137 Rockville Corr 685 955.510 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-08T00:00:00 4073716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16435 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-08T00:00:00 4112963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16436 Long Distance 652150 Rockville Corr 685 191.440 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-08T00:00:00 4112963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16437 Telephone - Remote 652137 Rockville Corr 685 961.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-08T00:00:00 4112963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16438 Payroll Salaries & Wages 510101 Rockville Corr 685 -407.020 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16439 Cellular Phone Service 652110 Rockville Corr 685 252.590 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-08T00:00:00 4127732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16440 Postage 659410 Rockville Corr 685 24.210 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16441 Archive E-mail Storage 652076 Rockville Corr 685 7.840 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-08T00:00:00 4112963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16442 Payroll Salaries & Wages 510101 Rockville Corr 685 48.920 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16443 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-08T00:00:00 4127732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16444 Postage 659410 Rockville Corr 685 0.490 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16445 Postage 659410 Rockville Corr 685 16.080 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16446 Postage 659410 Rockville Corr 685 0.900 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16447 Citrix 652370 Rockville Corr 685 6.650 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-08T00:00:00 4073716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16448 Cellular Phone Service 652110 Rockville Corr 685 70.010 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-08T00:00:00 4073716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16449 Postage 659410 Rockville Corr 685 0.490 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16450 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-08T00:00:00 4127732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16451 Postage 659410 Rockville Corr 685 0.980 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16452 Postage 659410 Rockville Corr 685 0.980 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16453 SpOp-Uniforms&Related 547022 Rockville Corr 685 7869.370 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16454 Energy - Electricity 520202 Rockville Corr 685 -2032.630 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-20T00:00:00 4094564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16455 HR Service Fees 659900 Rockville Corr 685 6621.600 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-04T00:00:00 4105791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16456 Inmate wages 515002 Rockville Corr 685 -7493.910 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16457 HR Service Fees 659900 Rockville Corr 685 6621.600 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-10T00:00:00 4084849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16458 Toilet Paper 654782 Rockville Corr 685 -120.300 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-20T00:00:00 4094559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16459 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-20T00:00:00 4094559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16460 Postage 659410 Rockville Corr 685 14.890 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-02T00:00:00 4135164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16461 SpOp -Household 547016 Rockville Corr 685 -35.080 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-20T00:00:00 4094559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16462 Toilet Paper 654782 Rockville Corr 685 -120.300 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16463 Postage 659410 Rockville Corr 685 22.120 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-01T00:00:00 4136151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16464 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16465 Postage 659410 Rockville Corr 685 16.350 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-01T00:00:00 4100008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16466 Inmate wages 515002 Rockville Corr 685 -5478.380 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-20T00:00:00 4094560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16467 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -97.470 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16468 SpOp -Household 547016 Rockville Corr 685 -88.490 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16469 HR Service Fees 659900 Rockville Corr 685 6596.800 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-02T00:00:00 4126136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16470 Archive E-mail Storage 652076 Rockville Corr 685 12.420 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-08T00:00:00 4073716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16471 Postage 659410 Rockville Corr 685 0.970 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16472 Telephone - Remote 652137 Rockville Corr 685 961.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-08T00:00:00 4127732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16473 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-08T00:00:00 4073716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16474 Energy - Electricity 520202 Rockville Corr 685 -1829.880 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-18T00:00:00 4114654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16475 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16476 Archive E-mail Storage 652076 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16477 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16478 Cellular Phone Service 652110 Correction 615 6277.880 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16479 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16480 Cellular Phone Service 652110 Correction 615 6756.470 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16481 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16482 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16483 Telephone - Remote 652137 Correction 615 271.990 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16484 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16485 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16486 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16487 Archive E-mail Storage 652076 Correction 615 18.490 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16488 Telephone - Remote 652137 Correction 615 272.500 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16489 PC Refresh Upgrade 653901 Correction 615 93.930 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16490 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16491 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16492 Gigaman Circuit 652054 Correction 615 2744.870 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16493 Site to Site VPN 652331 Correction 615 495.540 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16494 Non Contracted Long Distance 652155 Correction 615 10.840 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16495 Site to Site VPN 652331 Correction 615 495.540 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16496 Long Distance 652150 Correction 615 41.650 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16497 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16498 Archive E-mail Storage 652076 Correction 615 12.010 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16499 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16500 Gigaman Circuit 652054 Correction 615 1226.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16501 Seat Charge 652072 Correction 615 233.700 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16502 Long Distance 652150 Correction 615 45.830 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16503 Dir Assistance 652140 Rockville Corr 685 2.290 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-08T00:00:00 4073716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16504 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-07-08T00:00:00 4073716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16505 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-08T00:00:00 4112963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16506 SpOp -Ammo & related 547072 Rockville Corr 685 10094.800 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-08-17T00:00:00 4113814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16507 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 153.150 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-23T00:00:00 4142719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16508 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 320 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-23T00:00:00 4142719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16509 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-08T00:00:00 4127732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16510 Gigaman Circuit 652054 Correction 615 1226.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16511 Cellular Phone Service 652110 Correction 615 4254.990 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16512 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16513 Telephone - Remote 652137 Correction 615 272.500 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16514 Long Distance 652150 Correction 615 43.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16515 OutoSt Travel - Lodging 595530 Rockville Corr 685 189.970 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-09-23T00:00:00 4142719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16516 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16517 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16518 SpOp-Uniforms&Related 547022 Correction 615 139.910 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16519 Payroll Salaries & Wages 510101 Correction 615 818.590 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16520 SpOp-Uniforms&Related 547022 Correction 615 25.250 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16521 Payroll Salaries & Wages 510101 Correction 615 -318.630 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16522 Storage Optn - Boxes 654739 Correction 615 10 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16523 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 4446 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16524 Payroll Salaries & Wages 510101 Correction 615 233.880 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16525 Storage Optn - Boxes 654739 Correction 615 10 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16526 Main - Motor Vehicles 533019 Correction 615 2041.690 Contractual Services 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16527 Workers Comp Medical Claims 519230 Correction 615 1199 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-16T00:00:00 4133423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16528 Workers Comp Medical Claims 519230 Correction 615 884 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-27T00:00:00 4100059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16529 Workers Comp Medical Claims 519230 Correction 615 1166.590 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-14T00:00:00 4131924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16530 Main - Motor Vehicles 533019 Correction 615 319.800 Contractual Services 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16531 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-17T00:00:00 4113685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16532 Mot Veh Ex - Parts & Supplies 541010 Correction 615 753.410 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16533 Main - Motor Vehicles 533019 Correction 615 3469.350 Contractual Services 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16534 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 24.960 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-10T00:00:00 4109066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16535 Workers Comp Medical Claims 519230 Correction 615 83.770 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-26T00:00:00 4121455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16536 Payroll Disability 519006 Correction 615 3.040 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-13T00:00:00 4111663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16537 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16538 Mot Veh Ex - Parts & Supplies 541010 Correction 615 174.680 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16539 Workers Comp Medical Claims 519230 Correction 615 211.740 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-21T00:00:00 4136928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16540 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 253.790 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16541 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 353.650 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16542 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 683.770 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16543 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -685.240 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16544 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16545 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 253.790 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16546 Mot Veh Ex - Parts & Supplies 541010 Correction 615 4.680 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-10T00:00:00 4109066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16547 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 321.350 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16548 Payroll Salaries & Wages 510101 Correction 615 233.880 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16549 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 4731 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16550 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16551 Mot Veh Ex - Parts & Supplies 541010 Correction 615 677.080 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-08-25T00:00:00 4120554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16552 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16553 Postage 659410 Wabash Valley Corr 665 0.490 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16554 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -133.890 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16555 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16556 Payroll Life Insurance 518606 Wabash Valley Corr 665 32.310 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16557 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16558 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16559 Postage 659410 Wabash Valley Corr 665 0.490 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16560 Postage 659410 Wabash Valley Corr 665 0.490 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16561 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 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16562 Postage 659410 Wabash Valley Corr 665 24.210 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16563 Postage 659410 Wabash Valley Corr 665 16.170 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16564 Payroll Life Insurance 518606 Wabash Valley Corr 665 32.310 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16565 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 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16566 Postage 659410 Wabash Valley Corr 665 2.180 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16567 Payroll Life Insurance 518606 Wabash Valley Corr 665 15.780 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16568 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16569 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 7769.300 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16570 Postage 659410 Wabash Valley Corr 665 0.490 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16571 Postage 659410 Wabash Valley Corr 665 0.490 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16572 Postage 659410 Wabash Valley Corr 665 1.860 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16573 Postage 659410 Wabash Valley Corr 665 0.980 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16574 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 26.360 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16575 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16576 Postage 659410 Wabash Valley Corr 665 0.490 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16577 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 912 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16578 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 17924.370 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16579 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16580 Postage 659410 Wabash Valley Corr 665 16.080 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16581 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 357.800 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16582 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 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16583 HR Service Fees 659900 Wabash Valley Corr 665 16226.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-10T00:00:00 4084654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16584 Inmate wages 515002 Wabash Valley Corr 665 -6018.370 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-17T00:00:00 4134917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16585 HR Service Fees 659900 Wabash Valley Corr 665 16127.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-02T00:00:00 4126129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16586 Cellular Phone Service 652110 Wabash Valley Corr 665 350.440 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-08T00:00:00 4073705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16587 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-08T00:00:00 4073705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16588 Telephone - Remote 652137 Wabash Valley Corr 665 2884.390 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16589 Inmate wages 515002 Wabash Valley Corr 665 -6981.720 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-21T00:00:00 4117051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16590 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16591 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-08T00:00:00 4112954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16592 Archive E-mail Storage 652076 Wabash Valley Corr 665 42.720 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16593 Archive E-mail Storage 652076 Wabash Valley Corr 665 43.870 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-08T00:00:00 4073705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16594 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 27.050 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-03T00:00:00 4104726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16595 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.160 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16596 Long Distance 652150 Wabash Valley Corr 665 431.190 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-08T00:00:00 4073705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16597 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-08T00:00:00 4073705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16598 Archive E-mail Storage 652076 Wabash Valley Corr 665 42.340 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-08T00:00:00 4112954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16599 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-08T00:00:00 4112954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16600 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16601 Inmate wages 515002 Wabash Valley Corr 665 -7241.610 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-22T00:00:00 4097250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16602 Long Distance 652150 Wabash Valley Corr 665 459.230 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16603 Cellular Phone Service 652110 Wabash Valley Corr 665 430.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16604 Postage 659410 Wabash Valley Corr 665 21.200 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-01T00:00:00 4136146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16605 Cellular Phone Service 652110 Wabash Valley Corr 665 433.250 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-08T00:00:00 4112954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16606 Postage 659410 Wabash Valley Corr 665 25.500 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-01T00:00:00 4100003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16607 HR Service Fees 659900 Wabash Valley Corr 665 16251.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-04T00:00:00 4105753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16608 Telephone - Remote 652137 Wabash Valley Corr 665 2896.550 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-08T00:00:00 4073705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16609 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 2015-08-08T00:00:00 4112954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16610 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 607.080 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16611 Postage 659410 Wabash Valley Corr 665 2.150 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16612 Telephone - Remote 652137 Wabash Valley Corr 665 2884.390 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-08T00:00:00 4112954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16613 Long Distance 652150 Wabash Valley Corr 665 463.200 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-08T00:00:00 4112954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16614 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 607.080 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16615 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 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16616 Postage 659410 Wabash Valley Corr 665 12.990 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-02T00:00:00 4135159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16617 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16618 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 311.540 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16619 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 11.520 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16620 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16621 Postage 659410 Putnamville Corr 650 1.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16622 Postage 659410 Putnamville Corr 650 2.020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16623 Postage 659410 Putnamville Corr 650 3.630 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16624 Postage 659410 Putnamville Corr 650 1.960 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16625 Postage 659410 Putnamville Corr 650 0.970 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16626 Postage 659410 Putnamville Corr 650 1.460 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16627 Postage 659410 Putnamville Corr 650 0.490 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16628 Postage 659410 Putnamville Corr 650 0.490 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16629 Anthem Trad High Deductible 518105 Putnamville Corr 650 2080.890 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16630 Postage 659410 Putnamville Corr 650 2.430 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16631 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-08-08T00:00:00 4112954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16632 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1494.250 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-14T00:00:00 4131876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16633 Vision Care 518800 Putnamville Corr 650 6.560 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16634 Postage 659410 Putnamville Corr 650 0.970 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16635 Postage 659410 Putnamville Corr 650 0.490 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16636 SpOp-Uniforms&Related 547022 Putnamville Corr 650 7635.400 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16637 Payroll Salaries & Wages 510101 Putnamville Corr 650 537.220 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16638 Payroll Salaries & Wages 510101 Putnamville Corr 650 -858.720 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16639 Payroll Salaries & Wages 510101 Putnamville Corr 650 -389.970 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16640 Payroll Salaries & Wages 510101 Putnamville Corr 650 749.620 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16641 SpOp-Uniforms&Related 547022 Putnamville Corr 650 21940.690 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16642 Postage 659410 Putnamville Corr 650 1.320 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16643 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-07-08T00:00:00 4073705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16644 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-09-08T00:00:00 4127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16645 Telephone - Remote 652137 Putnamville Corr 650 873.520 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-08T00:00:00 4073698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16646 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16647 Payroll Salaries & Wages 510101 Putnamville Corr 650 314.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16648 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-08T00:00:00 4127713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16649 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 456 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16650 Postage 659410 Putnamville Corr 650 21.180 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-01T00:00:00 4099999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16651 HR Service Fees 659900 Putnamville Corr 650 13069.600 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-04T00:00:00 4105765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16652 Payroll Salaries & Wages 510101 Putnamville Corr 650 330.500 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16653 Elevator Inspections 659040 Putnamville Corr 650 120 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-28T00:00:00 4123101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16654 Inmate wages 515002 Putnamville Corr 650 -12149.990 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-23T00:00:00 4097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16655 HR Service Fees 659900 Putnamville Corr 650 13044.800 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-10T00:00:00 4084662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16656 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-08T00:00:00 4112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16657 Cellular Phone Service 652110 Putnamville Corr 650 513.100 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-08T00:00:00 4073698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16658 Video Bridging 652392 Putnamville Corr 650 193.260 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-08T00:00:00 4073698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16659 InState Travel - Lodging 595130 Putnamville Corr 650 267.250 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-09T00:00:00 4075400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16660 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-08T00:00:00 4112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16661 Anthem Trad High Deductible 518105 Putnamville Corr 650 42.500 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-21T00:00:00 4117084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16662 Payroll Salaries & Wages 510101 Putnamville Corr 650 505.490 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16663 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 556 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16664 HR Service Fees 659900 Putnamville Corr 650 13044.800 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-02T00:00:00 4126123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16665 Payroll Salaries & Wages 510101 Putnamville Corr 650 402.210 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-26T00:00:00 4122360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16666 Payroll Salaries & Wages 510101 Putnamville Corr 650 1155.670 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16667 Postage 659410 Putnamville Corr 650 15.390 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-02T00:00:00 4135155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16668 Telephone - Remote 652137 Putnamville Corr 650 868.010 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-08T00:00:00 4127713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16669 InState Travel - Lodging 595130 Putnamville Corr 650 458.990 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16670 Dir Assistance 652140 Putnamville Corr 650 0.110 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-08T00:00:00 4127713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16671 Postage 659410 Putnamville Corr 650 18.740 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-01T00:00:00 4136142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16672 Payroll Salaries & Wages 510101 Putnamville Corr 650 472.220 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16673 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 -3.190 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-18T00:00:00 4135925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16674 Payroll Salaries & Wages 510101 Putnamville Corr 650 1684.650 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16675 Cellular Phone Service 652110 Putnamville Corr 650 570.350 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-08T00:00:00 4112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16676 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-08T00:00:00 4127713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16677 Non Contracted Long Distance 652155 Putnamville Corr 650 0.040 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-08T00:00:00 4127713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16678 Long Distance 652150 Putnamville Corr 650 271.310 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-08T00:00:00 4112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16679 Inmate wages 515002 Putnamville Corr 650 -13261.410 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-18T00:00:00 4135922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16680 Telephone - Remote 652137 Putnamville Corr 650 868.010 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-08T00:00:00 4112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16681 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-08T00:00:00 4127713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16682 AdmOp-Freight & Express 599042 Putnamville Corr 650 3.190 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-18T00:00:00 4135925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16683 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-08T00:00:00 4112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16684 Gigaman Circuit 652054 Putnamville Corr 650 2396.780 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-08T00:00:00 4073698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16685 Long Distance 652150 Putnamville Corr 650 247.500 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-07-08T00:00:00 4073698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16686 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16687 Long Distance 652150 Putnamville Corr 650 290.410 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-08T00:00:00 4127713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16688 Cellular Phone Service 652110 Putnamville Corr 650 571.940 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-09-08T00:00:00 4127713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16689 Payroll Salaries & Wages 510101 Putnamville Corr 650 537.220 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16690 Payroll Life Insurance 518606 FSSA Family Resources 500 3.640 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16691 Payroll Social Security 516003 FSSA Family Resources 500 121.130 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16692 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 14.820 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16693 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16694 Payroll Life Insurance 518606 FSSA Family Resources 500 3.240 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16695 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 13.590 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16696 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 65.270 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16697 Payroll PERF State Share 517005 FSSA Family Resources 500 243.690 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16698 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29.400 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16699 Anthem Trad High Deductible 518105 FSSA Family Resources 500 287.750 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16700 Payroll PERF State Share 517005 FSSA Family Resources 500 180.670 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16701 Payroll Social Security 516003 FSSA Family Resources 500 163.530 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16702 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23.750 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16703 Payroll Social Security 516003 FSSA Family Resources 500 135.540 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16704 Payroll Life Insurance 518606 FSSA Family Resources 500 2.680 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16705 Vision Care 518800 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16706 Vision Care 518800 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16707 Payroll PERF State Share 517005 FSSA Family Resources 500 201.830 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16708 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16709 Payroll Disability 519006 FSSA Family Resources 500 27.710 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16710 Payroll Life Insurance 518606 FSSA Family Resources 500 2.360 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16711 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 21.630 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16712 Payroll Disability 519006 FSSA Family Resources 500 38.080 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16713 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.850 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16714 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 22.600 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16715 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16716 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16717 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16718 Payroll Disability 519006 FSSA Family Resources 500 31.540 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16719 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2175.720 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16720 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1802.030 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16721 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16722 Payroll PERF State Share 517005 FSSA Family Resources 500 177.290 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16723 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47.490 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16724 Payroll Social Security 516003 FSSA Family Resources 500 118.940 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16725 Payroll PERF State Share 517005 FSSA Family Resources 500 274.060 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16726 Anthem Trad High Deductible 518105 FSSA Family Resources 500 297.570 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16727 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 14.270 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16728 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.750 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16729 Vision Care 518800 FSSA Family Resources 500 1.170 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16730 Payroll Disability 519006 FSSA Family Resources 500 42.830 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16731 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 73.410 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16732 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 33.570 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16733 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 48.390 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16734 Anthem Trad High Deductible 518105 FSSA Family Resources 500 425.230 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16735 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1613.150 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16736 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 54.060 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16737 Vision Care 518800 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16738 Anthem Trad High Deductible 518105 FSSA Family Resources 500 273.720 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16739 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.900 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16740 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 63.460 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16741 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 66.790 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16742 Payroll Disability 519006 FSSA Family Resources 500 37.030 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16743 Payroll Life Insurance 518606 FSSA Family Resources 500 3.150 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16744 Payroll Social Security 516003 FSSA Family Resources 500 158.330 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16745 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16746 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31.070 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16747 Vision Care 518800 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16748 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21.210 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16749 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2115.640 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16750 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16751 Payroll Social Security 516003 FSSA Family Resources 500 167.180 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16752 Payroll PERF State Share 517005 FSSA Family Resources 500 236.950 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16753 Payroll Disability 519006 FSSA Family Resources 500 38.960 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16754 Payroll PERF State Share 517005 FSSA Family Resources 500 249.350 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16755 Anthem Trad High Deductible 518105 FSSA Family Resources 500 395.270 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16756 Anthem Trad High Deductible 518105 FSSA Family Resources 500 431.200 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16757 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.500 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16758 Payroll Life Insurance 518606 FSSA Family Resources 500 3.310 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16759 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19.600 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16760 Vision Care 518800 FSSA Family Resources 500 1.690 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16761 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1582.950 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16762 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.800 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16763 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 33 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-23T00:00:00 4142847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16764 Payroll Life Insurance 518606 FSSA Family Resources 500 2.400 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16765 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21.110 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16766 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2226.310 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-09T00:00:00 4131854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16767 Payroll Social Security 516003 FSSA Family Resources 500 183.840 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16768 Anthem Trad High Deductible 518105 FSSA Family Resources 500 370.870 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16769 Payroll Disability 519006 FSSA Family Resources 500 28.230 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16770 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16771 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.430 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16772 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2446.950 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16773 Vision Care 518800 FSSA Family Resources 500 1.820 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16774 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16775 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16776 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16777 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16778 Voice or Data Equip Inv 652109 FSSA Aging 498 396.860 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16779 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16780 800# Service 652151 FSSA Family Resources 500 366.050 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16781 Non Contracted Long Distance 652155 FSSA Family Resources 500 1.100 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16782 Telephone - Remote 652137 FSSA Family Resources 500 0.680 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16783 800# Service 652151 FSSA Family Resources 500 333.130 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16784 Archive E-mail Storage 652076 FSSA Family Resources 500 1.930 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16785 Archive E-mail Storage 652076 FSSA Family Resources 500 1.990 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16786 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16787 Archive E-mail Storage 652076 FSSA Family Resources 500 1.890 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16788 Cellular Phone Service 652110 FSSA Family Resources 500 38.800 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16789 Communication Service Analyst 659105 FSSA Family Resources 500 58.290 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16790 Cellular Phone Service 652110 FSSA Family Resources 500 44.930 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16791 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16792 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.600 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16793 Cellular Phone Service 652110 FSSA Family Resources 500 44.930 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-09-08T00:00:00 4127653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16794 Non Contracted Long Distance 652155 FSSA Family Resources 500 1.100 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-07-08T00:00:00 4073650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16795 Seat Charge 652072 FSSA Family Resources 500 69.520 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-08-08T00:00:00 4112898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16796 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16797 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-16T00:00:00 4133404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16798 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-17T00:00:00 4113684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16799 Seat Charge 652072 FSSA Aging 498 -38.190 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16800 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16801 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16802 Seat Charge 652072 FSSA Aging 498 -155.800 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-15T00:00:00 4086247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16803 Non Contracted Long Distance 652155 FSSA Aging 498 0.560 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16804 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-16T00:00:00 4133404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16805 Telephone - Centrex 652130 FSSA Aging 498 30.580 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16806 Archive E-mail Storage 652076 FSSA Aging 498 -0.220 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-15T00:00:00 4086247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16807 Long Distance 652150 FSSA Aging 498 1.540 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16808 Citrix 652370 FSSA Aging 498 -1.630 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16809 Payroll Disability 519006 FSSA Aging 498 -16.860 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16810 Cellular Phone Service 652110 FSSA Aging 498 44.930 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16811 Telephone - Centrex 652130 FSSA Aging 498 30.420 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16812 800# Service 652151 FSSA Aging 498 16.540 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16813 Non Contracted Long Distance 652155 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16814 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -7.350 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16815 Non Contracted Long Distance 652155 FSSA Aging 498 -0.270 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16816 Cellular Phone Service 652110 FSSA Aging 498 38.800 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16817 Payroll PERF State Share 517005 FSSA Aging 498 -107.900 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16818 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-17T00:00:00 4113684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16819 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -28.900 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16820 Long Distance 652150 FSSA Aging 498 2.020 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16821 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16822 800# Service 652151 FSSA Aging 498 17.050 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16823 Cellular Phone Service 652110 FSSA Aging 498 44.930 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16824 Telephone - Centrex 652130 FSSA Aging 498 -9.940 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16825 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16826 Citrix 652370 FSSA Aging 498 -6.650 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-15T00:00:00 4086247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16827 Long Distance 652150 FSSA Aging 498 -0.800 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16828 Long Distance 652150 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16829 Archive E-mail Storage 652076 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16830 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16831 800# Service 652151 FSSA Aging 498 18.050 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16832 800# Service 652151 FSSA Aging 498 -4.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16833 Telephone - Centrex 652130 FSSA Aging 498 45.870 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16834 ST MTCH TR - TR OUT 750008 FSSA Aging 498 150000 Transfers Out 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16835 Off-Office Supplies 546002 FSSA Aging 498 -4.490 Supplies, Parts and Materials 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16836 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-08-17T00:00:00 4113684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16837 Payroll Social Security 516003 FSSA Aging 498 -73.700 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16838 Cellular Phone Service 652110 FSSA Aging 498 -12.510 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16839 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16840 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-09-16T00:00:00 4133404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16841 Payroll Salaries & Wages 510101 FSSA Aging 498 -963.400 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16842 GR-Personal Social Services 572605 FSSA Aging 498 -47170.830 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-07-01T00:00:00 4087644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16843 Postage 659410 Professional Licensing 250 2.080 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16844 Postage 659410 Professional Licensing 250 5.750 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16845 Postage 659410 Professional Licensing 250 1.660 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16846 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16847 Postage 659410 Professional Licensing 250 3.740 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16848 Postage 659410 Professional Licensing 250 2.500 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16849 Postage 659410 Professional Licensing 250 10.430 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16850 Postage 659410 Professional Licensing 250 1.640 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16851 Postage 659410 Professional Licensing 250 4.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16852 Postage 659410 Professional Licensing 250 1.660 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16853 Postage 659410 Professional Licensing 250 0.830 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16854 Postage 659410 Professional Licensing 250 0.420 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16855 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-07-08T00:00:00 4073578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16856 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16857 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16858 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16859 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16860 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 253.150 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16861 Payroll Delta Dental Trad 518798 Judicial Ctr 26 79.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16862 Vision Care 518800 Judicial Ctr 26 4.920 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16863 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 45 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16864 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16865 Payroll Employee Assistance 518901 Judicial Ctr 26 1.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16866 Telephone - Centrex 652130 Judicial Ctr 26 596.310 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16867 Payroll Salaries & Wages 510101 Judicial Ctr 26 8437.600 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16868 Payroll Social Security 516003 Judicial Ctr 26 613.170 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16869 Payroll Disability 519006 Judicial Ctr 26 144.160 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16870 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16871 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 144.360 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16872 Long Distance 652150 Judicial Ctr 26 40.230 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16873 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16874 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16875 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16876 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16877 Long Distance 652150 Judicial Ctr 26 40.320 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16878 Telephone - Centrex 652130 Judicial Ctr 26 550.440 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16879 Payroll PERF State Share 517005 Judicial Ctr 26 945.020 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16880 Non Contracted Long Distance 652155 Professional Licensing 250 2.090 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16881 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16882 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-08-08T00:00:00 4112821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16883 Printing Service 659792 Professional Licensing 250 18.100 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16884 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-07-31T00:00:00 4103811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16885 Anthem Trad High Deductible 518105 Judicial Ctr 26 1590.120 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16886 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-09-30T00:00:00 4147432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16887 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16888 Non Contracted Long Distance 652155 Professional Licensing 250 4.220 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-09-08T00:00:00 4127598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16889 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-09-30T00:00:00 4147430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16890 Long Distance 652150 Judicial Ctr 26 41.050 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16891 AdmOp-Printing 599027 Judicial Ctr 26 -100 Administrative and Operating Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-07-22T00:00:00 4097240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16892 Postage 659410 Judicial Ctr 26 29.940 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-07-01T00:00:00 4099926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16893 Postage 659410 Judicial Ctr 26 25.060 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-02T00:00:00 4135082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16894 Com & Train - WORK SHOPS 535012 Judicial Ctr 26 -200 Contractual Services 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-08-03T00:00:00 4104596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16895 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16896 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16897 Payroll Social Security 516003 Judicial Ctr 26 162.560 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16898 Telephone - Centrex 652130 Judicial Ctr 26 547.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16899 Payroll Salaries & Wages 510101 Judicial Ctr 26 2125 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-21T00:00:00 4136995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16900 Postage 659410 Judicial Ctr 26 20.700 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-09-01T00:00:00 4136073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16901 Postage 659410 Logansport Juvenile Corr 616 0.490 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16902 Postage 659410 Logansport Juvenile Corr 616 0.980 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16903 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 549.200 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16904 Postage 659410 Logansport Juvenile Corr 616 0.490 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16905 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4156.740 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16906 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16907 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4360.280 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16908 Postage 659410 Logansport Juvenile Corr 616 0.970 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16909 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -324.970 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16910 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16911 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16912 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16913 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16914 Postage 659410 Logansport Juvenile Corr 616 10.090 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-02T00:00:00 4135149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16915 Energy - Electricity 520202 Logansport Juvenile Corr 616 14073.600 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-24T00:00:00 4119716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16916 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-08T00:00:00 4112931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16917 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 2669.550 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-06T00:00:00 4107506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16918 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 2938.270 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-18T00:00:00 4136166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16919 Long Distance 652150 Logansport Juvenile Corr 616 290.810 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-08T00:00:00 4112931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16920 Long Distance 652150 Logansport Juvenile Corr 616 300.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-08T00:00:00 4127689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16921 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 2015-09-02T00:00:00 4126116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16922 Cellular Phone Service 652110 Logansport Juvenile Corr 616 184.750 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-08T00:00:00 4127689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16923 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 2015-08-04T00:00:00 4105726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16924 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-08T00:00:00 4112931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16925 Cellular Phone Service 652110 Logansport Juvenile Corr 616 155.100 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-08T00:00:00 4073678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16926 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 2015-08-08T00:00:00 4112931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16927 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 453.140 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-02T00:00:00 4071687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16928 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 845.760 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-02T00:00:00 4071696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16929 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 777.790 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-01T00:00:00 4124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16930 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1397.480 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-18T00:00:00 4136166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16931 Gigaman Circuit 652054 Logansport Juvenile Corr 616 906.840 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-08T00:00:00 4073678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16932 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 2015-09-08T00:00:00 4127689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16933 Clean Prod Personal Hygiene 654706 Logansport Juvenile Corr 616 25 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-24T00:00:00 4098998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16934 Energy - Electricity 520202 Logansport Juvenile Corr 616 14256.240 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-18T00:00:00 4136166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16935 SpOp -Household 547016 Logansport Juvenile Corr 616 140.180 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-24T00:00:00 4098997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16936 Postage 659410 Logansport Juvenile Corr 616 9.610 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-01T00:00:00 4136136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16937 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-08T00:00:00 4127689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16938 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 2996.900 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-24T00:00:00 4119716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16939 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1328.360 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-24T00:00:00 4119716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16940 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 2015-09-08T00:00:00 4127689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16941 Postage 659410 Logansport Juvenile Corr 616 13.930 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-01T00:00:00 4099993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16942 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-08T00:00:00 4127689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16943 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-24T00:00:00 4098998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16944 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-08T00:00:00 4073678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16945 Energy - Electricity 520202 Logansport Juvenile Corr 616 13895 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-06T00:00:00 4107506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16946 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 619.300 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-09-01T00:00:00 4123999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16947 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 2015-07-10T00:00:00 4084624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16948 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1355.240 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-06T00:00:00 4107506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16949 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16950 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-08T00:00:00 4073678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16951 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 2015-08-08T00:00:00 4112931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16952 Cellular Phone Service 652110 Logansport Juvenile Corr 616 184.750 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-08-08T00:00:00 4112931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16953 Long Distance 652150 Logansport Juvenile Corr 616 249.850 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-07-08T00:00:00 4073678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16954 Physical Server Hosting 659260 State Police 100 1304.590 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16955 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16956 Long Distance 652150 State Police 100 11.450 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16957 Archive E-mail Storage 652076 State Police 100 151.400 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16958 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16959 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16960 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16961 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16962 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16963 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16964 Non Contracted Long Distance 652155 State Police 100 92.590 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16965 Archive E-mail Storage 652076 State Police 100 162.270 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16966 Database Hosting 659266 State Police 100 509.590 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16967 Shared SAN Storage 659270 State Police 100 1408.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16968 Citrix 652370 State Police 100 7.450 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16969 Database Hosting 659266 State Police 100 416.790 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16970 Shared SAN Storage 659270 State Police 100 1408.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16971 Payroll PERF State Share 517005 State Police 100 2320.810 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16972 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16973 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16974 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16975 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16976 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16977 800# Service 652151 State Police 100 11.830 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16978 Cellular Phone Service 652110 State Police 100 134.790 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16979 Cyber Security-Baseline 659304 State Police 100 1203.600 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16980 Long Distance 652150 State Police 100 19.540 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16981 Payroll Social Security 516003 State Police 100 1479.540 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16982 Cellular Phone Service 652110 State Police 100 136.730 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16983 Citrix 652370 State Police 100 7.450 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16984 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16985 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16986 Archive E-mail Storage 652076 State Police 100 165.040 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16987 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16988 Seat Charge 652072 State Police 100 3271.800 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16989 800# Service 652151 State Police 100 9.330 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16990 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16991 800# Service 652151 State Police 100 10.120 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16992 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16993 Cellular Phone Service 652110 State Police 100 109.880 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16994 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16995 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16996 Payroll Salaries & Wages 510101 State Police 100 20722.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16997 Database Hosting 659266 State Police 100 412.680 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16998 Long Distance 652150 State Police 100 13.420 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16999 ST POL Employee Assistance 518911 State Police 100 4.600 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17000 Payroll Police Hlth Ins 518406 State Police 100 3552.760 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17001 Payroll Life Insurance 518606 State Police 100 36.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17002 Payroll Perf St Pd Em COntr 517003 State Police 100 621.630 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-08-21T00:00:00 4118974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17003 Payroll Social Security 516003 FSSA Aging 498 88.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17004 Payroll Life Insurance 518606 FSSA Aging 498 1.920 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17005 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17006 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17007 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17008 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17009 Payroll Disability 519006 FSSA Aging 498 22.720 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17010 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17011 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17012 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17013 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17014 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17015 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17016 Payroll Social Security 516003 FSSA Aging 498 109.320 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17017 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17018 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17019 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17020 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17021 Direct Support - Drug Abuse 580241 Child Services 502 -31724.780 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17022 Dir Supp- Residential Placemen 580144 Child Services 502 -5660839.590 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17023 Drug Screening/Testing 580149 Child Services 502 98213.520 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17024 Dir Supp - Therapy/Counseling 580146 Child Services 502 58158.420 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17025 Dir Supp - Rent Assistance 580139 Child Services 502 -1898 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17026 Adoption Support - Need 580112 Child Services 502 -4286.210 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17027 Dir Supp - Parental Reimb 580114 Child Services 502 -55554.480 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17028 Dir Supp - Therapy/Counseling 580146 Child Services 502 -19521.920 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17029 Dir Supp - Home Based Services 580147 Child Services 502 -493598.900 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17030 Dir Supp - Therapy/Counseling 580146 Child Services 502 8112.790 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17031 Drug Screening/Testing 580149 Child Services 502 -130372.490 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17032 Drug Screening/Testing 580149 Child Services 502 -108735.100 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17033 Prosthetic/Medical Appliance 580226 Child Services 502 240 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17034 Dir Supp - Home Based Services 580147 Child Services 502 -176182.510 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17035 Adoption Support - Need 580112 Child Services 502 -9960.100 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17036 Dir Supp- Residential Placemen 580144 Child Services 502 -3544424.770 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17037 Dir Supp - Lic Home Placement 580145 Child Services 502 -929475.830 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17038 Dir Supp - Lic Home Placement 580145 Child Services 502 -3236891.590 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17039 NRAE - Legal Professional Serv 580111 Child Services 502 180466.170 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17040 Drug Screening/Testing 580149 Child Services 502 67108.900 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17041 Direct Support - Drug Abuse 580241 Child Services 502 80332.810 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17042 Dir Supp- Material Assistance 580138 Child Services 502 532.890 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17043 Dir Supp - Home Based Services 580147 Child Services 502 821194.840 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17044 Dir Supp- Residential Placemen 580144 Child Services 502 -4978774.620 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17045 DENTAL Services 580210 Child Services 502 1778.120 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17046 Dir Supp - Therapy/Counseling 580146 Child Services 502 -106958.400 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17047 Dir Supp - Rent Assistance 580139 Child Services 502 -1714 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17048 Dir Supp - Lic Home Placement 580145 Child Services 502 -386520.410 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17049 Dir Supp - Parental Reimb 580114 Child Services 502 12669269.160 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17050 Dir Supp - Home Based Services 580147 Child Services 502 -335464.320 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17051 Dir Supp- Residential Placemen 580144 Child Services 502 140496.380 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17052 Dir Supp - Parental Reimb 580114 Child Services 502 -157.790 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17053 Direct Support - Drug Abuse 580241 Child Services 502 6690.640 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17054 Drug Screening/Testing 580149 Child Services 502 37982.170 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17055 Dir Supp- Residential Placemen 580144 Child Services 502 -56827.600 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17056 Dir Supp - Home Based Services 580147 Child Services 502 -624643.950 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-17T00:00:00 4134918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17057 Dir Supp - Home Based Services 580147 Child Services 502 -3962275.040 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17058 Dir Supp- Residential Placemen 580144 Child Services 502 -12797.720 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-08-28T00:00:00 4123117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17059 Prog Op - Vital Records 539046 Child Services 502 35.500 Contractual Services 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-17T00:00:00 4135213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17060 Dir Supp- Residential Placemen 580144 Child Services 502 699069.620 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-22T00:00:00 4137982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17061 Dir Supp- Residential Placemen 580144 Child Services 502 699069.620 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-17T00:00:00 4134918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17062 Dir Supp - Parental Reimb 580114 Child Services 502 -28447.650 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-21T00:00:00 4136999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17063 Dir Supp- Residential Placemen 580144 Child Services 502 -594912.390 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17064 Dir Supp - Therapy/Counseling 580146 Child Services 502 6297.740 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17065 Dir Supp - Parental Reimb 580114 Child Services 502 -131439.320 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-03T00:00:00 4126990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17066 Dir Supp- Residential Placemen 580144 Child Services 502 56250 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-03T00:00:00 4126990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17067 Dir Supp - Lic Home Placement 580145 Child Services 502 75494.840 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-24T00:00:00 4143802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17068 Dir Supp - Lic Home Placement 580145 Child Services 502 7831.990 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-04T00:00:00 4127458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17069 Drug Screening/Testing 580149 Child Services 502 285 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17070 AdmOp-Late Payment Interest 592022 Child Services 502 -66.070 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-18T00:00:00 4136035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17071 Dir Supp - Home Based Services 580147 Child Services 502 -4501.280 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-04T00:00:00 4127787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17072 Drug Screening/Testing 580149 Child Services 502 -73472.770 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4150538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17073 Dir Supp - Home Based Services 580147 Child Services 502 -624643.950 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-22T00:00:00 4137982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17074 PHYSICIAN Services 580215 Child Services 502 2312 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-01T00:00:00 4124901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17075 Dir Supp - Home Based Services 580147 Child Services 502 -583775.890 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4150538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17076 Dir Supp - Lic Home Placement 580145 Child Services 502 -5361.140 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17077 Dir Supp - Therapy/Counseling 580146 Child Services 502 -5492.030 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17078 Dir Supp- Residential Placemen 580144 Child Services 502 4501.280 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-04T00:00:00 4127787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17079 PHYSICIAN Services 580215 Child Services 502 440 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-14T00:00:00 4131810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17080 Dir Supp - Home Based Services 580147 Child Services 502 624643.950 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-22T00:00:00 4137969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17081 Drug Screening/Testing 580149 Child Services 502 -142.810 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17082 Dir Supp - Parental Reimb 580114 Child Services 502 -1274491.420 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4150538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17083 Dir Supp - Home Based Services 580147 Child Services 502 -5364.140 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-18T00:00:00 4135906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17084 Dir Supp - Home Based Services 580147 Child Services 502 75189.320 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-03T00:00:00 4126990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17085 PHYSICIAN Services 580215 Child Services 502 168.230 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-08-31T00:00:00 4123845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17086 Dir Supp - Therapy/Counseling 580146 Child Services 502 75325.580 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17087 Dir Supp- Residential Placemen 580144 Child Services 502 -7831.990 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-04T00:00:00 4127458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17088 Dir Supp - Home Based Services 580147 Child Services 502 -164.480 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17089 Dir Supp - Parental Reimb 580114 Child Services 502 -152909.090 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17090 Dir Supp - Home Based Services 580147 Child Services 502 28447.650 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-21T00:00:00 4136999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17091 Dir Supp - Rent Assistance 580139 Child Services 502 -1878 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17092 Dir Supp - Parental Reimb 580114 Child Services 502 74425.670 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-22T00:00:00 4137969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17093 Dir Supp - Home Based Services 580147 Child Services 502 -66219.020 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-24T00:00:00 4143802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17094 Dir Supp - Home Based Services 580147 Child Services 502 -2054.120 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-21T00:00:00 4137052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17095 Dir Supp - Therapy/Counseling 580146 Child Services 502 54.880 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-22T00:00:00 4137859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17096 Dir Supp - Home Based Services 580147 Child Services 502 5361.140 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17097 ST MTCH TR - TR OUT 750008 Child Services 502 1097940.020 Transfers Out 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17098 Dir Supp - Lic Home Placement 580145 Child Services 502 5364.140 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17099 Drug Screening/Testing 580149 Child Services 502 30 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17100 Drug Screening/Testing 580149 Child Services 502 -374044.680 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17101 Dir Supp- Residential Placemen 580144 Child Services 502 -699069.620 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-22T00:00:00 4137969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17102 Dir Supp- Material Assistance 580138 Child Services 502 -120.520 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17103 Dir Supp - Home Based Services 580147 Child Services 502 10181.690 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17104 Dir Supp - Home Based Services 580147 Child Services 502 19855.010 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17105 Dir Supp - Parental Reimb 580114 Child Services 502 -74425.670 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-22T00:00:00 4137982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17106 Dir Supp- Material Assistance 580138 Child Services 502 98.200 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17107 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17108 Dir Supp - Parental Reimb 580114 Child Services 502 -74425.670 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-17T00:00:00 4134918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17109 Dir Supp - Rent Assistance 580139 Child Services 502 -310 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17110 Dir Supp- Material Assistance 580138 Child Services 502 -1516.340 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17111 Dir Supp- Material Assistance 580138 Child Services 502 -2661.430 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17112 Dir Supp - Parental Reimb 580114 Child Services 502 8411836.940 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17113 Dir Supp - Home Based Services 580147 Child Services 502 473110.460 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17114 Dir Supp - Home Based Services 580147 Child Services 502 -30 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17115 Dir Supp - Parental Reimb 580114 Child Services 502 -5050955.410 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17116 Direct Support - Drug Abuse 580241 Child Services 502 140897.760 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4147542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17117 Dir Supp - Home Based Services 580147 Child Services 502 -5206.350 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17118 PRESCRIPTION 580225 Child Services 502 2054.120 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-21T00:00:00 4137052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17119 Dir Supp - Parental Reimb 580114 Child Services 502 -9275.820 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-24T00:00:00 4143802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17120 Dir Supp - Lic Home Placement 580145 Child Services 502 5364.140 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-18T00:00:00 4135906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17121 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17122 Dir Supp - Therapy/Counseling 580146 Child Services 502 -8710.270 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-30T00:00:00 4150538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17123 Anthem Trad High Deductible 518105 FSSA Aging 498 550.960 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17124 Dir Supp - Parental Reimb 580114 Child Services 502 -32941.590 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17125 Dir Supp - Home Based Services 580147 Child Services 502 -54.880 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-22T00:00:00 4137859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17126 Direct Support - Drug Abuse 580241 Child Services 502 52137.940 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-23T00:00:00 4142852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17127 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17128 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17129 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17130 Dir Supp - Parental Reimb 580114 Child Services 502 7697928.510 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17131 Payroll Social Security 516003 FSSA Aging 498 88.830 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17132 Payroll Social Security 516003 FSSA Aging 498 88.830 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17133 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17134 Payroll Disability 519006 FSSA Aging 498 22.720 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17135 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17136 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17137 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17138 Payroll Social Security 516003 FSSA Aging 498 115.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17139 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17140 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17141 Long Distance 652150 FSSA Aging 498 0.650 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17142 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17143 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17144 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17145 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17146 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17147 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17148 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17149 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17150 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17151 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17152 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17153 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17154 Payroll Life Insurance 518606 FSSA Aging 498 1.920 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17155 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17156 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17157 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17158 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17159 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17160 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17161 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17162 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-21T00:00:00 4096226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17163 Long Distance 652150 FSSA Aging 498 0.940 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-18T00:00:00 4114522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17164 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17165 Payroll Life Insurance 518606 FSSA Aging 498 1.920 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17166 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17167 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17168 Payroll Disability 519006 FSSA Aging 498 22.720 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17169 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17170 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17171 Payroll Social Security 516003 FSSA Aging 498 109.320 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17172 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17173 Payroll Life Insurance 518606 FSSA Aging 498 1.920 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17174 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17175 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17176 Anthem Trad High Deductible 518105 FSSA Aging 498 550.960 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17177 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17178 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17179 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17180 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17181 Payroll Disability 519006 FSSA Aging 498 22.720 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17182 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17183 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17184 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17185 Long Distance 652150 FSSA Aging 498 1.530 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-22T00:00:00 4137937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17186 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17187 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-08T00:00:00 4073648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17188 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-08T00:00:00 4127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17189 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17190 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17191 Anthem Trad High Deductible 518105 FSSA Aging 498 550.960 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17192 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-08T00:00:00 4112895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17193 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17194 Payroll Social Security 516003 FSSA Aging 498 91.220 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-15T00:00:00 4085756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17195 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-29T00:00:00 4100857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17196 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17197 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17198 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17199 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17200 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17201 Payroll Salaries & Wages 510101 Adjutant General 110 628.040 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17202 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-07-08T00:00:00 4073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17203 Citrix 652370 Adjutant General 110 22.350 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-08T00:00:00 4112781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17204 HR Service Fees 659900 Adjutant General 110 -12196.950 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-25T00:00:00 4144905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17205 HR Service Fees 659900 Adjutant General 110 -12196.950 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-25T00:00:00 4144909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17206 Postage 659410 Adjutant General 110 57.510 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-02T00:00:00 4135103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17207 Workers Comp Medical Claims 519230 Adjutant General 110 2074.940 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-21T00:00:00 4136937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17208 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-07-08T00:00:00 4073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17209 Postage 659410 Adjutant General 110 97.190 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-07-01T00:00:00 4099947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17210 Archive E-mail Storage 652076 Adjutant General 110 2.780 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-08T00:00:00 4112781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17211 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-08T00:00:00 4127562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17212 HR Service Fees 659900 Adjutant General 110 -12196.950 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-25T00:00:00 4144907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17213 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-08T00:00:00 4127562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17214 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-08T00:00:00 4112781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17215 HR Service Fees 659900 Adjutant General 110 14227.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-07-10T00:00:00 4084507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17216 Workers Comp Medical Claims 519230 Adjutant General 110 53.090 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-11T00:00:00 4131062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17217 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-08T00:00:00 4127562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17218 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-08T00:00:00 4112781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17219 Archive E-mail Storage 652076 Adjutant General 110 2.950 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-08T00:00:00 4127562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17220 HR Service Fees 659900 Adjutant General 110 14227.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-02T00:00:00 4126011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17221 Workers Comp Medical Claims 519230 Adjutant General 110 60.190 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-17T00:00:00 4135191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17222 Postage 659410 Adjutant General 110 74.940 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-01T00:00:00 4136091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17223 Workers Comp Medical Claims 519230 Adjutant General 110 61.600 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-11T00:00:00 4131064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17224 Archive E-mail Storage 652076 Adjutant General 110 5.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-07-08T00:00:00 4073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17225 HR Service Fees 659900 Adjutant General 110 14227.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-04T00:00:00 4105591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17226 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-07-08T00:00:00 4073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17227 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-11T00:00:00 4131056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17228 Instant Messaging 652078 Adjutant General 110 1.230 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-08T00:00:00 4112781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17229 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-07-08T00:00:00 4073546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17230 Citrix 652370 Adjutant General 110 22.350 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-08T00:00:00 4127562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17231 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17232 Postage 659410 State Prison 620 28.300 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17233 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17234 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17235 Postage 659410 State Prison 620 0.980 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17236 Payroll Salaries & Wages 510101 State Prison 620 1034.400 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17237 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17238 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17239 SpOp-Uniforms&Related 547022 State Prison 620 6503.340 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17240 Postage 659410 State Prison 620 0.880 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17241 Postage 659410 State Prison 620 1.470 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17242 Postage 659410 State Prison 620 11.840 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17243 Payroll Salaries & Wages 510101 State Prison 620 56.290 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17244 Postage 659410 State Prison 620 1.960 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17245 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17246 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17247 Payroll Salaries & Wages 510101 State Prison 620 637.200 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17248 Payroll Salaries & Wages 510101 State Prison 620 574.450 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17249 Payroll Salaries & Wages 510101 State Prison 620 -513.430 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17250 Payroll Salaries & Wages 510101 State Prison 620 -314.260 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17251 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17252 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17253 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17254 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-01T00:00:00 4107550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17255 SpOp-Uniforms&Related 547022 State Prison 620 15578.630 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17256 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17257 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17258 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-09T00:00:00 4135883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17259 Postage 659410 State Prison 620 2.630 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17260 Postage 659410 State Prison 620 2.900 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17261 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-26T00:00:00 4123909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17262 Payroll Salaries & Wages 510101 State Prison 620 -325.970 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17263 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-15T00:00:00 4096360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17264 Payroll Salaries & Wages 510101 State Prison 620 -794.580 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17265 Micrographic Services 654340 Adjutant General 110 6.960 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-04T00:00:00 4105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17266 Main - Mowing 532012 Adjutant General 110 -2640 Contractual Services 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-04T00:00:00 4105852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17267 Main - Mowing 532012 Adjutant General 110 -6664 Contractual Services 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-07-09T00:00:00 4075458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17268 Main - Mowing 532012 Adjutant General 110 -17104 Contractual Services 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-11T00:00:00 4109886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17269 OutoSt Travel - Airfare 595540 Adjutant General 110 418.800 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-14T00:00:00 4112633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17270 Main - Mowing 532012 Adjutant General 110 -2112 Contractual Services 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-08-11T00:00:00 4109893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17271 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17272 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-01T00:00:00 4074596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17273 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17274 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-12T00:00:00 4113700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17275 Postage 659410 State Prison 620 17.820 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17276 Postage 659410 State Prison 620 1.320 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17277 Micrographic Services 654340 Adjutant General 110 32.370 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-09-02T00:00:00 4125919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17278 Payroll Salaries & Wages 510101 State Prison 620 224.180 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17279 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-08T00:00:00 4112935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17280 Telephone - Remote 652137 State Prison 620 558.390 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-08T00:00:00 4073688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17281 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-08T00:00:00 4127698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17282 Long Distance 652150 State Prison 620 186.770 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-08T00:00:00 4127698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17283 Telephone - Remote 652137 State Prison 620 565.880 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-08T00:00:00 4112935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17284 Postage 659410 State Prison 620 11.900 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17285 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-08T00:00:00 4073688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17286 Non Contracted Long Distance 652155 State Prison 620 0.980 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-08T00:00:00 4112935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17287 Cellular Phone Service 652110 State Prison 620 465.430 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-08T00:00:00 4073688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17288 Long Distance 652150 State Prison 620 191.120 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-08T00:00:00 4112935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17289 Cellular Phone Service 652110 State Prison 620 525.750 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-08T00:00:00 4112935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17290 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-08T00:00:00 4112935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17291 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-08T00:00:00 4073688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17292 Non Contracted Long Distance 652155 State Prison 620 0.010 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-08T00:00:00 4073688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17293 Long Distance 652150 State Prison 620 179.460 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-08T00:00:00 4073688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17294 Cellular Phone Service 652110 State Prison 620 481.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-08T00:00:00 4127698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17295 Dir Assistance 652140 State Prison 620 2.290 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-08T00:00:00 4127698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17296 Elevator Inspections 659040 State Prison 620 1920 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-18T00:00:00 4136041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17297 Payroll Salaries & Wages 510101 State Prison 620 720.530 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-02T00:00:00 4071597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17298 HR Service Fees 659900 State Prison 620 14532.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-10T00:00:00 4084674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17299 Inmate wages 515002 State Prison 620 -6345.600 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-17T00:00:00 4134967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17300 Inmate wages 515002 State Prison 620 -5705.250 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-17T00:00:00 4134968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17301 HR Service Fees 659900 State Prison 620 14508 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-04T00:00:00 4105776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17302 Postage 659410 State Prison 620 19.740 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-07-01T00:00:00 4099995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17303 Inmate wages 515002 State Prison 620 -4493.010 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-17T00:00:00 4135068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17304 Postage 659410 State Prison 620 21.320 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-01T00:00:00 4136138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17305 Archive E-mail Storage 652076 Toxicology 115 0.110 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17306 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17307 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17308 Non Contracted Long Distance 652155 Toxicology 115 0.590 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17309 Seat Charge NonNetworkPlus 652077 Toxicology 115 90 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17310 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17311 Seat Charges Non-Network 652074 Toxicology 115 210 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17312 Shared SAN Storage 659270 Toxicology 115 584.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17313 Cellular Phone Service 652110 Toxicology 115 44.930 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17314 Database Hosting 659266 Toxicology 115 252.110 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17315 Telephone - Remote 652137 Toxicology 115 724.840 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17316 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17317 Cyber Security-Baseline 659304 Toxicology 115 1038.400 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17318 Payroll Salaries & Wages 510101 Toxicology 115 -467.460 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17319 Long Distance 652150 Toxicology 115 25.830 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17320 Seat Charge 652072 Toxicology 115 2016.080 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17321 SpOp -Ammo & related 547072 State Prison 620 1905 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-14T00:00:00 4131876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17322 Telephone - Remote 652137 State Prison 620 565.880 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-08T00:00:00 4127698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17323 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-08T00:00:00 4127698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17324 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17325 HR Service Fees 659900 State Prison 620 14235.200 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-02T00:00:00 4126118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17326 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-08T00:00:00 4127698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17327 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17328 Non Contracted Long Distance 652155 State Prison 620 0.010 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-08T00:00:00 4127698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17329 Postage 659410 State Prison 620 20.330 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-09-02T00:00:00 4135151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17330 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-08-08T00:00:00 4112935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17331 Citrix 652370 Toxicology 115 -12.500 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-08T00:00:00 4112785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17332 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17333 Cellular Phone Service 652110 Toxicology 115 44.930 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17334 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17335 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17336 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17337 Shared SAN Storage 659270 Toxicology 115 585.280 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17338 Telephone - Remote 652137 Toxicology 115 731.070 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17339 Non Contracted Long Distance 652155 Toxicology 115 0.130 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17340 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17341 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17342 Long Distance 652150 Toxicology 115 24.710 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17343 Cyber Security-Baseline 659304 Toxicology 115 1085.600 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17344 Seat Charge 652072 Toxicology 115 1738 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17345 Database Hosting 659266 Toxicology 115 253.480 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17346 Virtual Server Hosting 659262 Toxicology 115 1392.910 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17347 Cellular Phone Service 652110 Toxicology 115 38.800 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17348 Long Distance 652150 Toxicology 115 14.220 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17349 Database Hosting 659266 Toxicology 115 324.580 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17350 Seat Charges Non-Network 652074 Toxicology 115 210 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17351 Postage 659410 Toxicology 115 5.300 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-01T00:00:00 4099948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17352 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17353 Citrix 652370 Toxicology 115 6.650 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17354 Seat Charge 652072 Toxicology 115 2259.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17355 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-10T00:00:00 4084548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17356 Archive E-mail Storage 652076 Toxicology 115 1.420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17357 Shared SAN Storage 659270 Toxicology 115 612.560 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17358 Telephone - Remote 652137 Toxicology 115 721.970 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17359 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-02T00:00:00 4126012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17360 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17361 Payroll Social Security 516003 Health 400 135.060 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17362 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17363 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17364 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17365 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17366 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17367 Payroll Social Security 516003 Health 400 135.060 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17368 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17369 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17370 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17371 Seat Charge NonNetworkPlus 652077 Toxicology 115 90 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17372 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17373 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17374 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17375 Archive E-mail Storage 652076 Toxicology 115 0.040 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-09-08T00:00:00 4127566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17376 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-08-04T00:00:00 4105642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17377 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17378 Non Contracted Long Distance 652155 Toxicology 115 0.160 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-07-08T00:00:00 4073550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17379 Archive E-mail Storage 652076 Health 400 0.060 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17380 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17381 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17382 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17383 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17384 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17385 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17386 Archive E-mail Storage 652076 Health 400 1.340 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17387 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17388 Archive E-mail Storage 652076 Health 400 0.110 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17389 Telephone - Centrex 652130 Health 400 15.210 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17390 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17391 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17392 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17393 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17394 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17395 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17396 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17397 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 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17398 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17399 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17400 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17401 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17402 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-14T00:00:00 4131929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17403 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 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17404 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17405 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17406 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 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17407 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17408 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17409 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-24T00:00:00 4119726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17410 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17411 Payroll Perf St Pd Em COntr 517003 Health 400 52.910 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17412 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17413 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17414 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-29T00:00:00 4101948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17415 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17416 Payroll Disability 519006 Health 400 30.830 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17417 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17418 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17419 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 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17420 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17421 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 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17422 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17423 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17424 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17425 Payroll Perf St Pd Em COntr 517003 Health 400 52.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17426 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17427 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17428 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17429 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17430 Payroll Disability 519006 Health 400 30.860 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17431 Printing Service 659792 Health 400 1092 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-06T00:00:00 4072939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17432 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-08-31T00:00:00 4123962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17433 Printing Service 659792 Health 400 78.630 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17434 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-09-28T00:00:00 4145744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17435 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-07-30T00:00:00 4102773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17436 Cellular Phone Service 652110 Veterans Home 570 937.690 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17437 Seat Charge 652072 Veterans Home 570 8481.440 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17438 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17439 Postage 659410 Veterans Home 570 3.650 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17440 Instant Messaging 652078 Veterans Home 570 1.230 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17441 Postage 659410 Veterans Home 570 2.540 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17442 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17443 Postage 659410 Veterans Home 570 2.570 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17444 Postage 659410 Veterans Home 570 1.660 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17445 Postage 659410 Veterans Home 570 3.130 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17446 Postage 659410 Veterans Home 570 179.660 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17447 Postage 659410 Veterans Home 570 3.160 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17448 Postage 659410 Veterans Home 570 0.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17449 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17450 Postage 659410 Veterans Home 570 4.070 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17451 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17452 Postage 659410 Veterans Home 570 0.980 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17453 Communication Service Analyst 659105 Veterans Home 570 204.020 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17454 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17455 Pager Process Fee 652160 Veterans Home 570 135.220 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17456 Cyber Security-Baseline 659304 Veterans Home 570 2902.800 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17457 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17458 Postage 659410 Veterans Home 570 1.950 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17459 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17460 Archive E-mail Storage 652076 Veterans Home 570 29.630 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17461 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17462 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17463 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-08T00:00:00 4112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17464 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17465 Communication Service Analyst 659105 Veterans Home 570 224.980 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17466 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17467 Pager Process Fee 652160 Veterans Home 570 120.590 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17468 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17469 Database Hosting 659266 Veterans Home 570 58.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17470 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17471 Citrix 652370 Veterans Home 570 13.300 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17472 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17473 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17474 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17475 Seat Charge 652072 Veterans Home 570 9503.800 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17476 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17477 Postage 659410 Veterans Home 570 5.920 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17478 Cellular Phone Service 652110 Veterans Home 570 720.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17479 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17480 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17481 Shared SAN Storage 659270 Veterans Home 570 1.240 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17482 Postage 659410 Veterans Home 570 0.490 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17483 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 1000000 Transfers Out 2016 Welfare EBT 15103 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17484 Archive E-mail Storage 652076 Veterans Home 570 38.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-08T00:00:00 4073666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17485 Postage 659410 Veterans Home 570 2.300 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17486 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17487 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17488 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17489 Archive E-mail Storage 652076 Veterans Home 570 28.440 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17490 Postage 659410 Veterans Home 570 91 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-01T00:00:00 4099988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17491 HR Service Fees 659900 Veterans Home 570 8895.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-02T00:00:00 4126111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17492 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17493 Cellular Phone Service 652110 Veterans Home 570 940.090 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17494 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17495 Payroll Salaries & Wages 510101 Veterans Home 570 -367.640 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-16T00:00:00 4132739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17496 Postage 659410 Veterans Home 570 11.960 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17497 Payroll Salaries & Wages 510101 Veterans Home 570 142 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-05T00:00:00 4105854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17498 Pager Process Fee 652160 Veterans Home 570 138.240 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17499 Payroll Salaries & Wages 510101 Veterans Home 570 231.270 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-19T00:00:00 4114580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17500 Cyber Security-Baseline 659304 Veterans Home 570 2902.800 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17501 Postage 659410 Veterans Home 570 62.160 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-01T00:00:00 4136131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17502 Postage 659410 Veterans Home 570 67.370 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-02T00:00:00 4135144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17503 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17504 Payroll Salaries & Wages 510101 Veterans Home 570 518.550 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-05T00:00:00 4105849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17505 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17506 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17507 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17508 Postage 659410 Brd of Tax Review 217 33.750 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17509 Postage 659410 Brd of Tax Review 217 120.230 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17510 Postage 659410 Brd of Tax Review 217 134.520 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17511 Postage 659410 Brd of Tax Review 217 213.230 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17512 Postage 659410 Brd of Tax Review 217 129.730 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17513 Postage 659410 Brd of Tax Review 217 111.480 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17514 Postage 659410 Brd of Tax Review 217 108.370 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17515 Postage 659410 Brd of Tax Review 217 115.570 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17516 Postage 659410 Brd of Tax Review 217 172.410 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17517 Postage 659410 Brd of Tax Review 217 179.770 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17518 Postage 659410 Brd of Tax Review 217 133.310 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17519 Non Contracted Long Distance 652155 Brd of Tax Review 217 11.140 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17520 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 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17521 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17522 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17523 Calling Card 652153 Brd of Tax Review 217 11.090 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17524 Long Distance 652150 Brd of Tax Review 217 6.490 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17525 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17526 Service Tech Time & Mat 659299 Brd of Tax Review 217 65 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17527 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 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17528 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 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17529 Archive E-mail Storage 652076 Brd of Tax Review 217 4.840 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17530 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 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17531 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17532 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 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17533 Seat Charge 652072 Veterans Home 570 8481.440 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17534 HR Service Fees 659900 Veterans Home 570 8895.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-07-10T00:00:00 4084639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17535 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-08T00:00:00 4127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17536 Telephone - Centrex 652130 Brd of Tax Review 217 244.640 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17537 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 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17538 Postage 659410 Brd of Tax Review 217 137.820 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17539 Postage 659410 Brd of Tax Review 217 65.370 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17540 Postage 659410 Brd of Tax Review 217 106.740 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17541 Postage 659410 Veterans Home 570 5.920 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17542 HR Service Fees 659900 Veterans Home 570 8895.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-08-04T00:00:00 4105742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17543 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-08T00:00:00 4112808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17544 Database Hosting 659266 Brd of Tax Review 217 116.720 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17545 Postage 659410 Budget Agency 57 6.240 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17546 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17547 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17548 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17549 Non Contracted Long Distance 652155 Brd of Tax Review 217 9.240 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17550 Postage 659410 Budget Agency 57 3.050 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17551 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 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17552 Non Contracted Long Distance 652155 Brd of Tax Review 217 10.500 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17553 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17554 Postage 659410 Brd of Tax Review 217 3.360 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-01T00:00:00 4099953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17555 Postage 659410 Brd of Tax Review 217 1.440 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-01T00:00:00 4136098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17556 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 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17557 Calling Card 652153 Brd of Tax Review 217 10.680 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17558 Telephone - Centrex 652130 Brd of Tax Review 217 244.640 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17559 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 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17560 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 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17561 Postage 659410 Budget Agency 57 6.240 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17562 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17563 Archive E-mail Storage 652076 Brd of Tax Review 217 5.620 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17564 Postage 659410 Budget Agency 57 1.460 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17565 Postage 659410 Budget Agency 57 2.080 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17566 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17567 Archive E-mail Storage 652076 Brd of Tax Review 217 4.840 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17568 Long Distance 652150 Brd of Tax Review 217 7.810 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17569 Postage 659410 Budget Agency 57 0.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17570 Postage 659410 Budget Agency 57 27.110 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17571 Seat Charge 652072 Brd of Tax Review 217 1090.600 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17572 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 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17573 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17574 Postage 659410 Brd of Tax Review 217 0.480 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-02T00:00:00 4135111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17575 Postage 659410 Budget Agency 57 0.970 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17576 Calling Card 652153 Brd of Tax Review 217 10.320 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17577 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-02T00:00:00 4126020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17578 Postage 659410 Budget Agency 57 18.720 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17579 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 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17580 Postage 659410 Budget Agency 57 0.490 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17581 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-10T00:00:00 4084530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17582 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17583 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17584 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 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17585 Long Distance 652150 Brd of Tax Review 217 3.220 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17586 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17587 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-09-08T00:00:00 4127585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17588 Postage 659410 Budget Agency 57 9.150 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17589 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17590 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-08-04T00:00:00 4105615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17591 Postage 659410 Budget Agency 57 20.460 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17592 Postage 659410 Budget Agency 57 26.690 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17593 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 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17594 Virtual Server Hosting 659262 Brd of Tax Review 217 107.590 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-07-08T00:00:00 4073566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17595 PC Refresh Upgrade 653901 Budget Agency 57 3777 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17596 Archive E-mail Storage 652076 Budget Agency 57 17.550 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17597 Telephone - Centrex 652130 Budget Agency 57 504.570 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17598 HR Service Fees 659900 Budget Agency 57 882.250 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-02T00:00:00 4125998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17599 Long Distance 652150 Budget Agency 57 2.730 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17600 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17601 Acrobat Pro Subscription 652393 Budget Agency 57 5 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17602 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17603 Cyber Security-Baseline 659304 Budget Agency 57 991.200 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17604 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17605 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17606 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17607 Extranet FTP Services 652360 Budget Agency 57 14.710 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17608 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17609 Archive E-mail Storage 652076 Budget Agency 57 26.070 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17610 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17611 Postage 659410 Budget Agency 57 2.420 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-02T00:00:00 4104581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17612 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17613 Payroll Salaries & Wages 510101 Budget Agency 57 1249.880 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-09T00:00:00 4129558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17614 Instant Messaging 652078 Budget Agency 57 7.380 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17615 Cyber Security-Baseline 659304 Budget Agency 57 991.200 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17616 Cyber Security-Confidential 659302 Budget Agency 57 162.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17617 Printing Service 659792 Budget Agency 57 1858.500 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-02T00:00:00 4126153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17618 Payroll Social Security 516003 Budget Agency 57 95.610 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-09T00:00:00 4129558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17619 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17620 Long Distance 652150 Budget Agency 57 1.910 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17621 Citrix 652370 Budget Agency 57 19.950 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17622 Seat Charge 652072 Budget Agency 57 3193.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17623 Cellular Phone Service 652110 Budget Agency 57 145.200 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17624 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17625 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17626 Postage 659410 Budget Agency 57 0.960 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-02T00:00:00 4135094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17627 Citrix 652370 Budget Agency 57 14.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17628 Archive E-mail Storage 652076 Budget Agency 57 34.910 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17629 Extranet FTP Services 652360 Budget Agency 57 14.710 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17630 Instant Messaging 652078 Budget Agency 57 11.070 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17631 Telephone - Centrex 652130 Budget Agency 57 501.930 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17632 Cellular Phone Service 652110 Budget Agency 57 179.720 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17633 HR Service Fees 659900 Budget Agency 57 882.250 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-10T00:00:00 4084491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17634 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17635 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17636 Instant Messaging 652078 Budget Agency 57 0.990 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17637 HR Service Fees 659900 Budget Agency 57 882.250 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-04T00:00:00 4105571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17638 Telephone - Centrex 652130 Budget Agency 57 504.570 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17639 Cyber Security-Confidential 659302 Budget Agency 57 162.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17640 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-09-08T00:00:00 4127522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17641 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17642 Long Distance 652150 Budget Agency 57 2.800 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17643 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-07-08T00:00:00 4073510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17644 Cellular Phone Service 652110 Budget Agency 57 179.720 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-08-08T00:00:00 4112738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17645 Postage 659410 IN Archives and Records Admin 62 28.630 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17646 Postage 659410 IN Archives and Records Admin 62 11.020 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17647 Postage 659410 IN Archives and Records Admin 62 10.610 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17648 Postage 659410 IN Archives and Records Admin 62 5.590 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17649 Postage 659410 IN Archives and Records Admin 62 0.970 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17650 Postage 659410 IN Archives and Records Admin 62 5.240 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17651 Postage 659410 IN Archives and Records Admin 62 15.180 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17652 Postage 659410 IN Archives and Records Admin 62 1.810 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17653 Postage 659410 IN Archives and Records Admin 62 12.960 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17654 Postage 659410 IN Archives and Records Admin 62 6.300 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17655 Postage 659410 IN Archives and Records Admin 62 1.460 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17656 Postage 659410 IN Archives and Records Admin 62 23.500 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17657 Postage 659410 IN Archives and Records Admin 62 7.320 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17658 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17659 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17660 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.980 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17661 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17662 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17663 Seat Charge 652072 IN Archives and Records Admin 62 4284.500 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17664 Long Distance 652150 IN Archives and Records Admin 62 36.230 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17665 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 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17666 HR Service Fees 659900 IN Archives and Records Admin 62 822.100 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-04T00:00:00 4105610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17667 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17668 Postage 659410 IN Archives and Records Admin 62 13.350 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17669 Long Distance 652150 IN Archives and Records Admin 62 29.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17670 Long Distance 652150 IN Archives and Records Admin 62 24.410 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17671 Database Hosting 659266 IN Archives and Records Admin 62 531.900 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17672 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17673 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17674 Cellular Phone Service 652110 IN Archives and Records Admin 62 25.620 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17675 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17676 Shared SAN Storage 659270 IN Archives and Records Admin 62 54.280 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17677 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17678 Archive E-mail Storage 652076 IN Archives and Records Admin 62 34.610 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17679 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17680 Shared SAN Storage 659270 IN Archives and Records Admin 62 54.560 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17681 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 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17682 Archive E-mail Storage 652076 IN Archives and Records Admin 62 20.580 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17683 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 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17684 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17685 Shared SAN Storage 659270 IN Archives and Records Admin 62 53.100 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17686 Telephone - Centrex 652130 IN Archives and Records Admin 62 258.570 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17687 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17688 HR Service Fees 659900 IN Archives and Records Admin 62 822.100 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-02T00:00:00 4126001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17689 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17690 Archive E-mail Storage 652076 IN Archives and Records Admin 62 31.100 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17691 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 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17692 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 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17693 Database Hosting 659266 IN Archives and Records Admin 62 533.270 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17694 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17695 HR Service Fees 659900 IN Archives and Records Admin 62 822.100 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-10T00:00:00 4084526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17696 Database Hosting 659266 IN Archives and Records Admin 62 691.130 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17697 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 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17698 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17699 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17700 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 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17701 Postage 659410 IN Archives and Records Admin 62 11.360 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17702 Cellular Phone Service 652110 IN Archives and Records Admin 62 -1.980 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17703 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17704 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17705 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 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17706 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 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17707 Micrographic Services 654340 IN Archives and Records Admin 62 1706.160 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-02T00:00:00 4125919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17708 Extranet FTP Services 652360 IN Archives and Records Admin 62 29.420 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17709 Micrographic Services 654340 IN Archives and Records Admin 62 558.960 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4074524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17710 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -488.120 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17711 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 581.100 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17712 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17713 Postage 659410 Public Defender Cncl 610 0.830 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17714 Exact Target Services 652145 Public Defender Cncl 610 55.740 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17715 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17716 Telephone - Centrex 652130 Public Defender Cncl 610 290.510 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17717 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17718 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17719 Long Distance 652150 Public Defender Cncl 610 19.710 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17720 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17721 Archive E-mail Storage 652076 Public Defender Cncl 610 5.250 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17722 Non Contracted Long Distance 652155 Public Defender Cncl 610 1.500 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17723 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17724 Telephone - Centrex 652130 Public Defender Cncl 610 290.510 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17725 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17726 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17727 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17728 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17729 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17730 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17731 Long Distance 652150 Public Defender Cncl 610 22.900 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17732 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17733 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17734 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17735 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17736 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17737 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17738 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17739 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17740 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17741 Extranet FTP Services 652360 IN Archives and Records Admin 62 29.420 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17742 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17743 Archive E-mail Storage 652076 Public Defender Cncl 610 5.980 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17744 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17745 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-08T00:00:00 4112923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17746 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-08T00:00:00 4127683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17747 AdmOp-Dues & Subscriptions 599026 Public Defender Cncl 610 -153.710 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-31T00:00:00 4104580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17748 Archive E-mail Storage 652076 Public Defender Cncl 610 5.180 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17749 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17750 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17751 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Cncl 610 45 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-24T00:00:00 4119821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17752 Gigaman Circuit 652054 Public Defender Cncl 610 545.580 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17753 Long Distance 652150 Public Defender Cncl 610 21.630 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17754 Database Hosting 659266 Public Defender Cncl 610 175.080 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17755 Postage 659410 Public Defender Cncl 610 15.870 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-01T00:00:00 4099990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17756 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17757 Postage 659410 Public Defender Cncl 610 12.490 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-02T00:00:00 4135146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17758 Postage 659410 Public Defender Cncl 610 6.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-09-01T00:00:00 4136133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17759 Shared SAN Storage 659270 Public Defender Cncl 610 3839.710 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-10T00:00:00 4109065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17760 Exact Target Services 652145 Public Defender Cncl 610 22.900 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17761 Virtual Server Hosting 659262 Public Defender Cncl 610 165.430 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17762 IN.Gov Charges 659106 Public Defender Cncl 610 400 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17763 Physical Server Hosting 659260 Public Defender Cncl 610 333.210 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-10T00:00:00 4109065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17764 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17765 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17766 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17767 Database Hosting 659266 Public Defender Cncl 610 4510.080 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-10T00:00:00 4109065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17768 Telecom - Cellular 521016 Public Defender Cncl 610 153.710 Utilities 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-31T00:00:00 4104580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17769 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 2245.700 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17770 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17771 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Cncl 610 67.500 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-08-12T00:00:00 4110860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17772 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-07-08T00:00:00 4073672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17773 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -503.780 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-09-09T00:00:00 4129350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17774 Energy - Natural Gas 520204 Madison Juvenile Corr 672 4251.130 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-08-28T00:00:00 4123104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17775 Postage 659410 Madison Juvenile Corr 672 14.890 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-09-01T00:00:00 4136148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17776 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4994.100 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-08-28T00:00:00 4123111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17777 Energy - Electricity 520202 Madison Juvenile Corr 672 6138.050 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-08-28T00:00:00 4123102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17778 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-09-02T00:00:00 4126133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17779 Postage 659410 Madison Juvenile Corr 672 12.510 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-07-01T00:00:00 4100005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17780 Postage 659410 Madison Juvenile Corr 672 6.250 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-09-02T00:00:00 4135161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17781 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-07-10T00:00:00 4084857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17782 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-08-04T00:00:00 4105800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17783 Postage 659410 Worker's Comp Brd 220 314.790 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17784 Postage 659410 Worker's Comp Brd 220 194.150 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17785 Postage 659410 Worker's Comp Brd 220 242.300 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17786 Postage 659410 Worker's Comp Brd 220 360.690 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17787 Postage 659410 Worker's Comp Brd 220 236.980 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17788 Postage 659410 Worker's Comp Brd 220 153.230 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17789 Postage 659410 Worker's Comp Brd 220 173.700 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17790 Postage 659410 Worker's Comp Brd 220 258.750 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17791 Postage 659410 Worker's Comp Brd 220 202.180 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17792 Postage 659410 Worker's Comp Brd 220 190.790 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17793 Postage 659410 Worker's Comp Brd 220 360.610 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17794 Storage Optn - Boxes 654739 Worker's Comp Brd 220 75 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17795 Energy - Natural Gas 520204 Madison Juvenile Corr 672 751.380 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-08-28T00:00:00 4123108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17796 Postage 659410 Worker's Comp Brd 220 196.920 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17797 Postage 659410 Worker's Comp Brd 220 196.130 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17798 Postage 659410 Worker's Comp Brd 220 255.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17799 Postage 659410 Ofc of Inspector General 75 17.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17800 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 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17801 Postage 659410 Ofc of Inspector General 75 3.440 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17802 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 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17803 Postage 659410 Ofc of Inspector General 75 0.490 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17804 Postage 659410 Ofc of Inspector General 75 0.420 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17805 Postage 659410 Ofc of Inspector General 75 1.250 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17806 Postage 659410 Ofc of Inspector General 75 55.300 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17807 Shredding Services 659370 Ofc of Inspector General 75 16.125 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17808 Postage 659410 Ofc of Inspector General 75 2.910 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17809 Postage 659410 Ofc of Inspector General 75 0.830 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17810 Postage 659410 Ofc of Inspector General 75 0.420 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17811 Postage 659410 Ofc of Inspector General 75 1.250 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17812 Printing Service 659792 Worker's Comp Brd 220 543.900 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-18T00:00:00 4114668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17813 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17814 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17815 Seat Charge 652072 Worker's Comp Brd 220 1807.520 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17816 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17817 800# Service 652151 Worker's Comp Brd 220 23.990 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17818 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17819 800# Service 652151 Worker's Comp Brd 220 22.250 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17820 Seat Charge 652072 Worker's Comp Brd 220 1807.520 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17821 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17822 CO CDP Billback 659291 Worker's Comp Brd 220 2 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17823 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17824 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-10T00:00:00 4084528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17825 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17826 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 807.340 Personal Services and Fringe Benefits 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17827 Telephone - Centrex 652130 Worker's Comp Brd 220 330.950 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17828 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17829 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17830 Long Distance 652150 Worker's Comp Brd 220 30.780 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17831 Long Distance 652150 Worker's Comp Brd 220 28.190 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17832 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17833 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-04T00:00:00 4105613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17834 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.290 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17835 Archive E-mail Storage 652076 Worker's Comp Brd 220 14.840 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17836 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17837 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17838 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17839 Archive E-mail Storage 652076 Worker's Comp Brd 220 15.290 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17840 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17841 Telephone - Centrex 652130 Worker's Comp Brd 220 330.950 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17842 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17843 Cyber Security-Baseline 659304 Worker's Comp Brd 220 660.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17844 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17845 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17846 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17847 Long Distance 652150 Worker's Comp Brd 220 39.570 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17848 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17849 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17850 Cyber Security-Baseline 659304 Worker's Comp Brd 220 660.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17851 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17852 Archive E-mail Storage 652076 Worker's Comp Brd 220 15.400 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17853 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17854 Non Contracted Long Distance 652155 Worker's Comp Brd 220 8.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17855 Shredding Services 659370 Ofc of Inspector General 75 17.125 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17856 800# Service 652151 Worker's Comp Brd 220 18.140 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17857 Virtual Server Hosting 659262 Worker's Comp Brd 220 165.430 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17858 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17859 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17860 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-08-08T00:00:00 4112810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17861 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-07-08T00:00:00 4073568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17862 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-08T00:00:00 4127587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17863 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-09-02T00:00:00 4126021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17864 Postage 659410 Ofc of Inspector General 75 4.990 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17865 Seat Charge 652072 Ofc of Inspector General 75 1246.400 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17866 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 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17867 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17868 800# Service 652151 Ofc of Inspector General 75 0.140 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17869 Long Distance 652150 Ofc of Inspector General 75 1.200 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17870 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17871 Cellular Phone Service 652110 Ofc of Inspector General 75 224.650 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17872 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 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17873 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17874 Cellular Phone Service 652110 Ofc of Inspector General 75 194 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17875 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17876 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17877 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 51.580 Supplies, Parts and Materials 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-03T00:00:00 4104659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17878 Postage 659410 Ofc of Inspector General 75 2.880 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-01T00:00:00 4099943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17879 Long Distance 652150 Ofc of Inspector General 75 1.180 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17880 PC Refresh Upgrade 653901 Ofc of Inspector General 75 721 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17881 Postage 659410 Ofc of Inspector General 75 1.920 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-01T00:00:00 4136087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17882 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17883 Cellular Phone Service 652110 Ofc of Inspector General 75 224.650 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17884 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17885 Postage 659410 Ofc of Inspector General 75 3.360 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-02T00:00:00 4135099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17886 Archive E-mail Storage 652076 Ofc of Inspector General 75 8.520 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17887 800# Service 652151 Ofc of Inspector General 75 0.270 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17888 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 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17889 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17890 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17891 HR Service Fees 659900 Ofc of Inspector General 75 361.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-02T00:00:00 4126006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17892 PC Refresh Upgrade 653901 Ofc of Inspector General 75 -508 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17893 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17894 Archive E-mail Storage 652076 Ofc of Inspector General 75 9.210 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17895 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 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17896 Archive E-mail Storage 652076 Ofc of Inspector General 75 9.110 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-08T00:00:00 4127537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17897 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 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17898 Long Distance 652150 Ofc of Inspector General 75 1.370 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17899 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17900 Payroll Disability 519006 FSSA Aging 498 12.360 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17901 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17902 Payroll Salaries & Wages 510101 FSSA Aging 498 706.380 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17903 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 21.190 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17904 Anthem Trad High Deductible 518105 FSSA Aging 498 349.640 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17905 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 7.700 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17906 Payroll Life Insurance 518606 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17907 Anthem Trad High Deductible 518105 FSSA Aging 498 73.560 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17908 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17909 Payroll Social Security 516003 FSSA Aging 498 114.690 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17910 Vision Care 518800 FSSA Aging 498 0.590 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17911 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.140 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17912 Payroll Delta Dental Trad 518798 FSSA Aging 498 4.010 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17913 Payroll Life Insurance 518606 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17914 Payroll Delta Dental Trad 518798 FSSA Aging 498 18.750 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17915 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17916 Payroll Social Security 516003 FSSA Aging 498 53.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17917 Payroll Disability 519006 FSSA Aging 498 27.520 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17918 Vision Care 518800 FSSA Aging 498 1.380 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17919 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17920 Payroll PERF State Share 517005 FSSA Aging 498 79.120 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-12T00:00:00 4110801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17921 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-08T00:00:00 4073527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17922 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17923 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 28.150 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17924 HR Service Fees 659900 Ofc of Inspector General 75 361.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-08-04T00:00:00 4105599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17925 Printing Service 659792 Ofc of Inspector General 75 78.750 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-09-21T00:00:00 4137015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17926 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 2015-08-08T00:00:00 4112754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17927 Payroll Employee Assistance 518901 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-09T00:00:00 4130312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17928 HR Service Fees 659900 Ofc of Inspector General 75 361.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-07-10T00:00:00 4084515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17929 Postage 659410 FSSA Aging 498 1.200 Internal Service Funds - Expenses 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17930 Postage 659410 Veterans Affairs 160 79.260 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17931 Postage 659410 Veterans Affairs 160 85.060 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17932 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17933 Postage 659410 Veterans Affairs 160 135.980 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17934 Postage 659410 Veterans Affairs 160 98.080 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17935 Postage 659410 Veterans Affairs 160 141.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17936 Postage 659410 Veterans Affairs 160 112.930 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17937 Postage 659410 Veterans Affairs 160 81.370 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17938 Postage 659410 Veterans Affairs 160 86.880 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17939 Postage 659410 Veterans Affairs 160 139.110 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17940 Postage 659410 Veterans Affairs 160 84.010 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17941 Postage 659410 Veterans Affairs 160 73.630 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17942 Board Member or Comm. Stipend 515300 FSSA Aging 498 600 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17943 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17944 Payroll Social Security 516003 FSSA Aging 498 45.920 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-07-01T00:00:00 4071794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17945 Payroll Disability 519006 FSSA Aging 498 27.520 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17946 ST MTCH TR - TR OUT 750008 FSSA Aging 498 18000000 Transfers Out 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17947 Vision Care 518800 FSSA Aging 498 1.380 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17948 Payroll Employee Assistance 518901 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17949 Payroll Delta Dental Trad 518798 FSSA Aging 498 18.750 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17950 Payroll Social Security 516003 FSSA Aging 498 87.980 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17951 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17952 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 36.600 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17953 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17954 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17955 Payroll Employee Assistance 518901 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17956 Anthem Trad High Deductible 518105 FSSA Aging 498 349.640 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17957 Vision Care 518800 FSSA Aging 498 1.080 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17958 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.300 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17959 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17960 Payroll Life Insurance 518606 FSSA Aging 498 1.560 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17961 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.140 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17962 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 28.150 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17963 Payroll Delta Dental Trad 518798 FSSA Aging 498 16.740 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17964 Postage 659410 Veterans Affairs 160 121.080 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17965 Payroll Salaries & Wages 510101 FSSA Aging 498 1219.950 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17966 Anthem Trad High Deductible 518105 FSSA Aging 498 312.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17967 Payroll Life Insurance 518606 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17968 Postage 659410 Veterans Affairs 160 123.490 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17969 Payroll Social Security 516003 FSSA Aging 498 114.690 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-09-23T00:00:00 4137931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17970 Payroll PERF State Share 517005 FSSA Aging 498 136.640 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17971 Payroll Disability 519006 FSSA Aging 498 21.340 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-08-26T00:00:00 4121439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17972 Postage 659410 Veterans Affairs 160 91.460 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17973 Cellular Phone Service 652110 Veterans Affairs 160 387.560 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-08T00:00:00 4073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17974 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-08T00:00:00 4073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17975 Postage 659410 Veterans Affairs 160 17.850 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-01T00:00:00 4099949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17976 800# Service 652151 Veterans Affairs 160 0.310 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17977 Cellular Phone Service 652110 Veterans Affairs 160 549.960 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17978 Cyber Security-Baseline 659304 Veterans Affairs 160 330.400 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17979 800# Service 652151 Veterans Affairs 160 0.020 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-08T00:00:00 4073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17980 Non Contracted Long Distance 652155 Veterans Affairs 160 4.500 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17981 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17982 Voice or Data Equip Inv 652109 Veterans Affairs 160 166.650 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17983 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-04T00:00:00 4105639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17984 Seat Charge 652072 Veterans Affairs 160 834.240 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17985 Cyber Security-Baseline 659304 Veterans Affairs 160 259.600 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17986 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-08T00:00:00 4073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17987 800# Service 652151 Veterans Affairs 160 0.190 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17988 Archive E-mail Storage 652076 Veterans Affairs 160 0.120 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17989 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-08T00:00:00 4073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17990 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17991 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17992 Postage 659410 Veterans Affairs 160 14.930 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-02T00:00:00 4135105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17993 Long Distance 652150 Veterans Affairs 160 26.820 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17994 Printing Service 659792 Veterans Affairs 160 606.900 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-06T00:00:00 4072944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17995 Telephone - Centrex 652130 Veterans Affairs 160 305.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17996 Telephone - Centrex 652130 Veterans Affairs 160 304.200 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-08T00:00:00 4073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17997 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-02T00:00:00 4126013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17998 Non Contracted Long Distance 652155 Veterans Affairs 160 6.670 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17999 Seat Charge 652072 Veterans Affairs 160 625.680 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18000 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18001 Postage 659410 Veterans Affairs 160 22.120 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-01T00:00:00 4136093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18002 HR Service Fees 659900 Veterans Affairs 160 545.600 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-10T00:00:00 4084546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18003 Long Distance 652150 Veterans Affairs 160 21.660 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-08-08T00:00:00 4112788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18004 Long Distance 652150 Veterans Affairs 160 10.680 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-08T00:00:00 4073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18005 Telephone - Centrex 652130 Veterans Affairs 160 513.760 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18006 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-07-08T00:00:00 4073552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18007 Cellular Phone Service 652110 Veterans Affairs 160 384.270 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18008 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18009 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18010 PC Refresh Upgrade 653901 Veterans Affairs 160 122.900 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-09-08T00:00:00 4127568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18011 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18012 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18013 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18014 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18015 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18016 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18017 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18018 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18019 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18020 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18021 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18022 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18023 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18024 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18025 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18026 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18027 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18028 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18029 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18030 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18031 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18032 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18033 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18034 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18035 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18036 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18037 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18038 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18039 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18040 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18041 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18042 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18043 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18044 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18045 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18046 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18047 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18048 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18049 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18050 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18051 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18052 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18053 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18054 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18055 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18056 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18057 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18058 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18059 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18060 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18061 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18062 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18063 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18064 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18065 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18066 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18067 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18068 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18069 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18070 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18071 Payroll Social Security 516003 Health 400 -120.540 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18072 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18073 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18074 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18075 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18076 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18077 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18078 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18079 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18080 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18081 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18082 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18083 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18084 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18085 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18086 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18087 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18088 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18089 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18090 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18091 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18092 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18093 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18094 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18095 Postage 659410 Education Employment Rel Brd 505 0.840 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18096 Postage 659410 Education Employment Rel Brd 505 0.420 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18097 Postage 659410 Education Employment Rel Brd 505 1.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18098 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18099 800# Service 652151 Civil Rights Comm 258 47.080 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18100 Telephone - Centrex 652130 Civil Rights Comm 258 760.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18101 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18102 Non Contracted Long Distance 652155 Civil Rights Comm 258 69.070 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18103 Cellular Phone Service 652110 Civil Rights Comm 258 314.280 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18104 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18105 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18106 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18107 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18108 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18109 Long Distance 652150 Civil Rights Comm 258 114.300 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18110 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18111 Archive E-mail Storage 652076 Civil Rights Comm 258 32.600 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18112 Instant Messaging 652078 Civil Rights Comm 258 2.460 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18113 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18114 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18115 Acrobat Pro Subscription 652393 Civil Rights Comm 258 10 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18116 Cellular Phone Service 652110 Civil Rights Comm 258 494.230 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18117 Citrix 652370 Civil Rights Comm 258 67.050 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18118 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18119 Long Distance 652150 Civil Rights Comm 258 112.220 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18120 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18121 Instant Messaging 652078 Civil Rights Comm 258 2.460 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18122 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18123 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18124 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18125 Citrix 652370 Civil Rights Comm 258 66.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18126 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18127 Long Distance 652150 Civil Rights Comm 258 105.710 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18128 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18129 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18130 Seat Charge 652072 Civil Rights Comm 258 3505.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18131 Archive E-mail Storage 652076 Civil Rights Comm 258 30.740 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18132 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18133 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18134 Dir Assistance 652140 Civil Rights Comm 258 13.740 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18135 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18136 Non Contracted Long Distance 652155 Civil Rights Comm 258 43.280 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18137 Dir Assistance 652140 Civil Rights Comm 258 16.030 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18138 Postage 659410 Civil Rights Comm 258 3.380 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-02T00:00:00 4135116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18139 Acrobat Pro Subscription 652393 Civil Rights Comm 258 140 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18140 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-10T00:00:00 4084564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18141 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-04T00:00:00 4105654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18142 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-02T00:00:00 4126026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18143 Postage 659410 Civil Rights Comm 258 5.780 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-01T00:00:00 4099957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18144 Dir Assistance 652140 Civil Rights Comm 258 2.390 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18145 800# Service 652151 Civil Rights Comm 258 34.430 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18146 Cellular Phone Service 652110 Civil Rights Comm 258 494.230 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18147 Archive E-mail Storage 652076 Civil Rights Comm 258 31.850 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18148 800# Service 652151 Civil Rights Comm 258 48.280 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18149 Postage 659410 Civil Rights Comm 258 1.920 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-01T00:00:00 4136103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18150 Postage 659410 Education Employment Rel Brd 505 0.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18151 Citrix 652370 Civil Rights Comm 258 67.050 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18152 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18153 Non Contracted Long Distance 652155 Civil Rights Comm 258 41.720 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18154 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18155 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18156 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18157 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18158 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18159 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18160 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18161 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18162 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18163 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18164 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.490 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18165 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18166 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18167 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 272.690 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18168 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.400 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18169 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2434.780 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18170 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 688.130 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18171 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.800 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18172 Payroll Social Security 516003 Family and Social Svcs Admin 405 178.380 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18173 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 73.040 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18174 Vision Care 518800 Family and Social Svcs Admin 405 2.050 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18175 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 259.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18176 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 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18177 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 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18178 Instant Messaging 652078 Education Employment Rel Brd 505 4.920 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18179 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 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18180 Cellular Phone Service 652110 Education Employment Rel Brd 505 76.230 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18181 Long Distance 652150 Education Employment Rel Brd 505 2.800 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18182 Instant Messaging 652078 Education Employment Rel Brd 505 0.440 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18183 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -880.620 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18184 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18185 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18186 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 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18187 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.230 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18188 Seat Charge 652072 Education Employment Rel Brd 505 695.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18189 Long Distance 652150 Education Employment Rel Brd 505 6.390 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18190 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18191 Archive E-mail Storage 652076 Education Employment Rel Brd 505 1.660 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18192 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18193 Seat Charge 652072 Education Employment Rel Brd 505 779 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18194 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 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18195 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18196 Cellular Phone Service 652110 Education Employment Rel Brd 505 41.040 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18197 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 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18198 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18199 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 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18200 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18201 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.420 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-08T00:00:00 4073656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18202 Postage 659410 Education Employment Rel Brd 505 2.420 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-01T00:00:00 4136126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18203 HR Service Fees 659900 Education Employment Rel Brd 505 187.850 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-04T00:00:00 4105690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18204 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 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18205 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 259.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18206 HR Service Fees 659900 Education Employment Rel Brd 505 187.850 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-10T00:00:00 4084601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18207 Postage 659410 Education Employment Rel Brd 505 3.380 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-02T00:00:00 4135139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18208 Postage 659410 Education Employment Rel Brd 505 7.100 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18209 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-02T00:00:00 4126054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18210 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.820 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18211 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.270 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18212 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18213 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 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18214 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 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18215 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-04T00:00:00 4105875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18216 Seat Charge 652072 Education Employment Rel Brd 505 695.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18217 Postage 659410 Education Employment Rel Brd 505 2.440 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-07-01T00:00:00 4099983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18218 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 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18219 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 33.040 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18220 Long Distance 652150 Education Employment Rel Brd 505 1.440 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18221 Payroll Disability 519006 Family and Social Svcs Admin 405 42.610 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18222 Instant Messaging 652078 Education Employment Rel Brd 505 4.920 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18223 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18224 HR Service Fees 659900 Education Employment Rel Brd 505 187.850 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-02T00:00:00 4126103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18225 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-08-08T00:00:00 4112907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18226 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18227 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18228 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18229 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 2015-09-08T00:00:00 4127663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18230 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.620 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18231 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1704 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18232 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18233 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 41.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18234 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 34.090 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18235 Vision Care 518800 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18236 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.140 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18237 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18238 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 27.940 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18239 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 704.720 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18240 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.400 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18241 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 581.040 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18242 Payroll Social Security 516003 Family and Social Svcs Admin 405 125.330 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18243 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 190.850 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18244 Payroll Disability 519006 Family and Social Svcs Admin 405 36.960 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18245 Payroll Disability 519006 Family and Social Svcs Admin 405 29.820 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18246 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 236.580 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18247 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2112.330 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18248 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.540 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18249 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 52.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18250 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 63.370 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18251 Payroll Disability 519006 Family and Social Svcs Admin 405 17.770 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18252 Postage 659410 Family and Social Svcs Admin 405 20.800 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18253 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 53.750 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18254 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 40.280 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18255 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18256 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.400 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18257 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18258 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 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18259 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18260 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.480 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18261 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18262 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18263 Vision Care 518800 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18264 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 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18265 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.170 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18266 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.610 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18267 Payroll Social Security 516003 Family and Social Svcs Admin 405 57.520 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18268 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18269 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 113.740 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18270 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 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18271 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.510 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18272 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18273 Payroll Social Security 516003 Family and Social Svcs Admin 405 18.080 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18274 Vision Care 518800 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18275 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18276 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18277 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18278 Long Distance 652150 Family and Social Svcs Admin 405 3.080 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18279 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18280 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18281 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 23.700 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18282 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18283 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18284 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.560 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18285 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18286 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 937.560 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18287 Seat Charge 652072 Family and Social Svcs Admin 405 77.900 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18288 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18289 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 164.770 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18290 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 1.930 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18291 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 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18292 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18293 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 28.130 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18294 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18295 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.150 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18296 Cellular Phone Service 652110 Family and Social Svcs Admin 405 69.680 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18297 Payroll Social Security 516003 Family and Social Svcs Admin 405 73.960 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18298 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.420 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18299 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 27.800 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18300 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 7.910 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18301 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2.820 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18302 Postage 659410 Family and Social Svcs Admin 405 3.740 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18303 Payroll Disability 519006 Family and Social Svcs Admin 405 4.340 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18304 Postage 659410 Family and Social Svcs Admin 405 2.500 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18305 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 248.250 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18306 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.450 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18307 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18308 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 12.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18309 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 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18310 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18311 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.110 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18312 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18313 Payroll Social Security 516003 Family and Social Svcs Admin 405 30.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18314 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 414.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18315 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18316 Vision Care 518800 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18317 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18318 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 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18319 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 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18320 Vision Care 518800 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18321 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 8.990 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18322 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 105 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18323 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4087668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18324 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18325 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-08T00:00:00 4073625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18326 Vision Care 518800 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18327 Cellular Phone Service 652110 Family and Social Svcs Admin 405 75.820 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18328 Postage 659410 Family and Social Svcs Admin 405 11.650 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18329 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18330 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 46.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18331 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.500 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18332 Cellular Phone Service 652110 Family and Social Svcs Admin 405 135.800 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18333 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 789.880 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18334 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18335 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18336 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 88.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18337 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 131.880 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18338 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18339 Payroll Disability 519006 Family and Social Svcs Admin 405 16.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18340 Vision Care 518800 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18341 Long Distance 652150 Family and Social Svcs Admin 405 2.620 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-08T00:00:00 4112868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18342 Long Distance 652150 Family and Social Svcs Admin 405 1.400 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18343 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1015.560 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18344 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.900 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18345 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 30.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-29T00:00:00 4100983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18346 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18347 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18348 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 2015-09-08T00:00:00 4127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18349 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 9.760 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18350 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18351 Payroll Social Security 516003 Family and Social Svcs Admin 405 155.840 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18352 Payroll Disability 519006 Family and Social Svcs Admin 405 13.820 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18353 Payroll Social Security 516003 Family and Social Svcs Admin 405 68.540 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-26T00:00:00 4119763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18354 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18355 Payroll Disability 519006 Family and Social Svcs Admin 405 4.740 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-07-01T00:00:00 4071834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18356 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 128.160 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-08-12T00:00:00 4110864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18357 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.500 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18358 Long Distance 652150 Evansville Psych Childrens Ctr 415 40.410 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18359 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8776.330 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18360 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1463.750 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-04T00:00:00 4105723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18361 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10578.760 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18362 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9183.140 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18363 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18364 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.440 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18365 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.990 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18366 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18367 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.500 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18368 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18369 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 257.540 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-24T00:00:00 4119669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18370 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1463.750 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18371 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18372 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18373 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18374 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18375 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 339 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18376 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6307.100 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18377 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18378 Postage 659410 Evansville Psych Childrens Ctr 415 0.480 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-01T00:00:00 4099970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18379 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.580 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18380 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.220 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18381 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10578.760 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4126125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18382 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18383 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -387.550 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4096260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18384 Postage 659410 Evansville Psych Childrens Ctr 415 1.460 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-02T00:00:00 4135127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18385 Citrix 652370 Evansville Psych Childrens Ctr 415 13.300 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18386 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 2.460 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18387 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2294.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18388 Const -BuildRepair-General 538920 Evansville Psych Childrens Ctr 415 -5448 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-27T00:00:00 4100088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18389 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 778.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18390 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8181.180 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18391 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2572.240 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18392 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7132.520 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18393 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5627.340 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-29T00:00:00 4101864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18394 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8181.180 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-22T00:00:00 4097186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18395 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9183.140 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-05T00:00:00 4107541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18396 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 79.350 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18397 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2882.300 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18398 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7132.520 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-19T00:00:00 4116404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18399 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18400 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 639.780 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18401 Long Distance 652150 Evansville Psych Childrens Ctr 415 37.640 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18402 Long Distance 652150 Evansville Psych Childrens Ctr 415 54.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18403 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 176.090 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18404 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 873.200 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18405 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 2.460 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-08T00:00:00 4127631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18406 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18407 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 216.520 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-08-08T00:00:00 4112874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18408 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 1.770 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4073629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18409 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6307.100 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-08T00:00:00 4074646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18410 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1463.750 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-07-10T00:00:00 4084622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18411 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8776.330 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-09-16T00:00:00 4134160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18412 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18413 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18414 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18415 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18416 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18417 Payroll Social Security 516003 Health 400 -151.190 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18418 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18419 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18420 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18421 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18422 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18423 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18424 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18425 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18426 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18427 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18428 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18429 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18430 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18431 Payroll Social Security 516003 Health 400 -149.860 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18432 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18433 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18434 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18435 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18436 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18437 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18438 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18439 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18440 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18441 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18442 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18443 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18444 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18445 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18446 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18447 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18448 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18449 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18450 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18451 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18452 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18453 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18454 Real Estate Rentals 590110 Health 400 -2349.080 Administrative and Operating Expenses 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-08T00:00:00 4128599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18455 Payroll Social Security 516003 Health 400 -149.860 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18456 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18457 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18458 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18459 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18460 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18461 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-31T00:00:00 4123962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18462 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18463 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18464 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18465 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18466 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18467 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18468 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18469 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18470 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18471 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18472 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18473 Payroll Social Security 516003 Health 400 -149.860 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18474 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18475 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18476 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18477 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18478 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18479 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18480 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18481 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-30T00:00:00 4102773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18482 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18483 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18484 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18485 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18486 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18487 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18488 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18489 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18490 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18491 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18492 Postage 659410 Criminal Justice Institute 32 14.730 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18493 ST MTCH TR - TR OUT 750008 Health 400 192500 Transfers Out 2016 Health CANCER REGISTRY 12790 General Fund 2015-09-08T00:00:00 4128595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18494 Postage 659410 Criminal Justice Institute 32 9.090 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18495 Postage 659410 Criminal Justice Institute 32 18.120 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18496 Postage 659410 Criminal Justice Institute 32 8.790 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18497 Postage 659410 Criminal Justice Institute 32 4.580 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18498 Postage 659410 Criminal Justice Institute 32 9.030 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18499 Postage 659410 Criminal Justice Institute 32 0.420 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18500 Postage 659410 Criminal Justice Institute 32 9 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18501 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1487.620 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18502 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1487.620 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18503 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 210.390 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18504 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 137.810 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18505 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 46.790 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18506 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 19.260 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18507 Payroll Disability 519006 Criminal Justice Institute 32 26.030 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18508 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 6.850 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18509 Vision Care 518800 Criminal Justice Institute 32 1.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18510 Printing Service 659792 Criminal Justice Institute 32 182.100 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18511 Vision Care 518800 Criminal Justice Institute 32 1.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18512 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1487.620 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18513 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 210.390 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18514 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18515 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 6.850 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18516 Payroll Social Security 516003 Criminal Justice Institute 32 107.340 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18517 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 137.810 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18518 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 19.260 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18519 Payroll PERF State Share 517005 Criminal Justice Institute 32 166.610 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18520 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18521 Payroll Social Security 516003 Criminal Justice Institute 32 107.340 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18522 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18523 Payroll Disability 519006 Criminal Justice Institute 32 26.030 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18524 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 19.260 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18525 Payroll Social Security 516003 Criminal Justice Institute 32 183.840 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18526 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 21.720 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18527 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18528 Payroll PERF State Share 517005 Criminal Justice Institute 32 166.610 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18529 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 19.260 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18530 Payroll PERF State Share 517005 Criminal Justice Institute 32 166.610 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18531 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 6.850 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18532 HR Service Fees 659900 Criminal Justice Institute 32 1059.550 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-09-02T00:00:00 4125990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18533 Vision Care 518800 Criminal Justice Institute 32 1.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18534 Vision Care 518800 Criminal Justice Institute 32 1.530 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18535 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.350 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18536 Payroll PERF State Share 517005 Criminal Justice Institute 32 278.610 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18537 Payroll PERF State Share 517005 Criminal Justice Institute 32 166.610 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18538 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18539 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 137.810 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18540 Payroll Disability 519006 Criminal Justice Institute 32 26.030 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18541 Non Contracted Long Distance 652155 Criminal Justice Institute 32 47.600 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-29T00:00:00 4101942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18542 Payroll Social Security 516003 Criminal Justice Institute 32 107.330 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18543 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 19.260 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18544 Cellular Phone Service 652110 Criminal Justice Institute 32 51.070 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-29T00:00:00 4101942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18545 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.350 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18546 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 6.850 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18547 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 137.810 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18548 Vision Care 518800 Criminal Justice Institute 32 1.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18549 Payroll Social Security 516003 Criminal Justice Institute 32 183.840 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18550 Application Development 659261 Criminal Justice Institute 32 17550 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-29T00:00:00 4101942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18551 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18552 Vision Care 518800 Criminal Justice Institute 32 1.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18553 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1487.620 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18554 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 2487.620 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18555 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.350 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18556 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 19.260 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18557 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 210.390 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18558 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1487.620 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18559 Payroll Disability 519006 Criminal Justice Institute 32 26.030 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18560 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15.750 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18561 Payroll Disability 519006 Criminal Justice Institute 32 26.030 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18562 Payroll Disability 519006 Criminal Justice Institute 32 27.330 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18563 Postage 659410 Criminal Justice Institute 32 11.720 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18564 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18565 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1487.620 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18566 Payroll PERF State Share 517005 Criminal Justice Institute 32 166.610 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18567 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.330 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18568 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 6.850 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18569 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.350 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18570 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.350 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18571 HR Service Fees 659900 Criminal Justice Institute 32 1059.550 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-10T00:00:00 4084505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18572 Payroll Disability 519006 Criminal Justice Institute 32 26.030 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18573 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18574 Shredding Services 659370 Criminal Justice Institute 32 27.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18575 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 11.330 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18576 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 15 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18577 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 6.850 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18578 Vision Care 518800 Criminal Justice Institute 32 1.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18579 HR Service Fees 659900 Criminal Justice Institute 32 1059.550 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-08-04T00:00:00 4105586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18580 Payroll Social Security 516003 Criminal Justice Institute 32 112.700 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18581 Payroll PERF State Share 517005 Criminal Justice Institute 32 174.670 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18582 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.350 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18583 Payroll Social Security 516003 Criminal Justice Institute 32 107.340 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2015-09-30T00:00:00 4147655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18584 Database Hosting 659266 Criminal Justice Institute 32 58.360 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-07-29T00:00:00 4101942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18585 Postage 659410 Board of Accounts 80 94.370 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18586 Postage 659410 Board of Accounts 80 299.890 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18587 Payroll PERF State Share 517005 Board of Accounts 80 -407.780 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18588 Payroll Vision Care 518801 Board of Accounts 80 -7.850 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18589 Postage 659410 Board of Accounts 80 27.030 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18590 Payroll Disability 519006 Board of Accounts 80 -177.760 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18591 Payroll Employee Assistance 518901 Board of Accounts 80 -1.680 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18592 Payroll Social Security 516003 Board of Accounts 80 -240.340 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18593 Postage 659410 Board of Accounts 80 36.290 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18594 Payroll Social Security 516003 Board of Accounts 80 -670.450 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18595 Postage 659410 Board of Accounts 80 70.070 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18596 Postage 659410 Board of Accounts 80 31.830 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18597 Postage 659410 Board of Accounts 80 67.040 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18598 Payroll Disability 519006 Board of Accounts 80 -63.720 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18599 Postage 659410 Board of Accounts 80 88.500 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18600 Payroll Salaries & Wages 510101 Board of Accounts 80 -3640.980 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18601 Postage 659410 Board of Accounts 80 135.500 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18602 Anthem Trad High Deductible 518105 Board of Accounts 80 -910.370 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18603 Payroll PERF State Share 517005 Board of Accounts 80 -1137.560 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18604 Anthem Trad High Deductible 518105 Board of Accounts 80 -2539.600 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18605 Postage 659410 Board of Accounts 80 76.360 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18606 Payroll Employee Assistance 518901 Board of Accounts 80 -0.600 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18607 Payroll Delta Dental Trad 518798 Board of Accounts 80 -45.270 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18608 Payroll Delta Dental Trad 518798 Board of Accounts 80 -126.300 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18609 Payroll Vision Care 518801 Board of Accounts 80 -2.820 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18610 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -82.650 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18611 PC Refresh Upgrade 653901 Board of Accounts 80 357 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-08T00:00:00 4073531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18612 Telephone - Centrex 652130 Board of Accounts 80 121.680 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-08T00:00:00 4073531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18613 Printing Service 659792 Board of Accounts 80 1991.850 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-21T00:00:00 4137015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18614 Training 659102 Board of Accounts 80 750 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-08T00:00:00 4073531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18615 Postage 659410 Board of Accounts 80 3.730 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18616 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-08T00:00:00 4073531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18617 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -230.560 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18618 Postage 659410 Board of Accounts 80 53.850 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18619 Postage 659410 Board of Accounts 80 130.910 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18620 Long Distance 652150 Board of Accounts 80 4.140 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-08T00:00:00 4073531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18621 Payroll Salaries & Wages 510101 Board of Accounts 80 -10156.970 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18622 Postage 659410 Board of Accounts 80 31.050 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18623 Micrographic Services 654340 Board of Accounts 80 1673.520 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-07-08T00:00:00 4074524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18624 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -304.730 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18625 Postage 659410 Board of Accounts 80 65.700 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18626 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -109.240 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-09-30T00:00:00 4150634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18627 Postage 659410 Brd of Education 701 11.500 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18628 Postage 659410 Brd of Education 701 75.380 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18629 Postage 659410 Brd of Education 701 1.200 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18630 Payroll Salaries & Wages 510101 Brd of Education 701 -129.460 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18631 Postage 659410 Brd of Education 701 14.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18632 Postage 659410 Brd of Education 701 14.700 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18633 Printing Service 659792 Brd of Education 701 16.120 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18634 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18635 Non Contracted Long Distance 652155 Brd of Education 701 67.020 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18636 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-04T00:00:00 4105875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18637 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18638 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18639 HR Service Fees 659900 Brd of Education 701 276.500 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-04T00:00:00 4105781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18640 Long Distance 652150 Brd of Education 701 3.630 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18641 Remote IP Phone 652134 Brd of Education 701 17.670 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-26T00:00:00 4121464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18642 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18643 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18644 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18645 HR Service Fees 659900 Brd of Education 701 276.500 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-02T00:00:00 4126145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18646 Seat Charge 652072 Brd of Education 701 69.520 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-26T00:00:00 4121464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18647 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18648 Shared SAN Storage 659270 Brd of Education 701 9.440 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18649 Archive E-mail Storage 652076 Brd of Education 701 5.050 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18650 Seat Charge 652072 Brd of Education 701 77.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-28T00:00:00 4100953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18651 Database Hosting 659266 Brd of Education 701 267.460 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18652 Archive E-mail Storage 652076 Brd of Education 701 6.300 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18653 Archive E-mail Storage 652076 Brd of Education 701 6.220 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18654 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18655 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-02T00:00:00 4126054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18656 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18657 Cyber Security-Baseline 659304 Brd of Education 701 23.600 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-26T00:00:00 4121464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18658 Long Distance 652150 Brd of Education 701 2.300 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18659 Shared SAN Storage 659270 Brd of Education 701 3.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18660 Instant Messaging 652078 Brd of Education 701 1.210 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18661 Non Contracted Long Distance 652155 Brd of Education 701 47.040 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18662 Postage 659410 Brd of Education 701 1.920 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-01T00:00:00 4100013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18663 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18664 Shared SAN Storage 659270 Brd of Education 701 9.440 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18665 Remote IP Phone 652134 Brd of Education 701 247.380 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18666 Database Hosting 659266 Brd of Education 701 267.460 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18667 Remote IP Phone 652134 Brd of Education 701 17.670 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18668 Seat Charge 652072 Brd of Education 701 695.200 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18669 Cyber Security-Baseline 659304 Brd of Education 701 23.600 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18670 Postage 659410 Brd of Education 701 1.440 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-01T00:00:00 4136156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18671 Seat Charge 652072 Brd of Education 701 695.200 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18672 Non Contracted Long Distance 652155 Brd of Education 701 21.860 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18673 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18674 Remote IP Phone 652134 Brd of Education 701 265.050 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18675 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18676 Cyber Security-Baseline 659304 Brd of Education 701 236 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18677 Remote IP Phone 652134 Brd of Education 701 15.820 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-28T00:00:00 4100953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18678 HR Service Fees 659900 Brd of Education 701 276.500 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-10T00:00:00 4084733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18679 Database Hosting 659266 Brd of Education 701 353.140 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18680 Instant Messaging 652078 Brd of Education 701 12.300 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18681 Cellular Phone Service 652110 Brd of Education 701 -102.950 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18682 Cellular Phone Service 652110 Brd of Education 701 181.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18683 Cellular Phone Service 652110 Brd of Education 701 79.790 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18684 Cyber Security-Baseline 659304 Brd of Education 701 236 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18685 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18686 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18687 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18688 Citrix 652370 Brd of Education 701 6.650 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18689 Postage 659410 Brd of Education 701 0.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18690 Instant Messaging 652078 Brd of Education 701 12.300 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18691 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-08T00:00:00 4127743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18692 Seat Charge 652072 Brd of Education 701 779 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-07-08T00:00:00 4073727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18693 Postage 659410 Brd of Education 701 1.440 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-09-02T00:00:00 4135169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18694 Long Distance 652150 Brd of Education 701 2.840 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-08-08T00:00:00 4112974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18695 Postage 659410 Arts Comm 705 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18696 Postage 659410 Arts Comm 705 55.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18697 Postage 659410 Arts Comm 705 83.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18698 Postage 659410 Arts Comm 705 65.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18699 Postage 659410 Arts Comm 705 9.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18700 Archive E-mail Storage 652076 War Memorials Comm 315 11.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18701 Pager Process Fee 652160 War Memorials Comm 315 65.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18702 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18703 Cellular Phone Service 652110 War Memorials Comm 315 390.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18704 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 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18705 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18706 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18707 Long Distance 652150 War Memorials Comm 315 0.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18708 Long Distance 652150 War Memorials Comm 315 2.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18709 Archive E-mail Storage 652076 War Memorials Comm 315 12.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18710 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 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18711 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18712 Cellular Phone Service 652110 War Memorials Comm 315 390.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18713 Telephone - Centrex 652130 War Memorials Comm 315 314.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18714 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18715 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18716 Seat Charge 652072 War Memorials Comm 315 934.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18717 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 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18718 Seat Charges Non-Network 652074 War Memorials Comm 315 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18719 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18720 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 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18721 Gigaman Circuit 652054 War Memorials Comm 315 438.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18722 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18723 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18724 Long Distance 652150 War Memorials Comm 315 2.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18725 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 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18726 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18727 Archive E-mail Storage 652076 War Memorials Comm 315 12.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18728 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 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18729 Pager Process Fee 652160 War Memorials Comm 315 65.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18730 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18731 HR Service Fees 659900 War Memorials Comm 315 429 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-02T00:00:00 4126032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18732 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 2015-07-22T00:00:00 4097282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18733 HR Service Fees 659900 War Memorials Comm 315 429 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-10T00:00:00 4084599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18734 Postage 659410 War Memorials Comm 315 5.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-01T00:00:00 4099962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18735 Inmate wages 515002 War Memorials Comm 315 1131.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-22T00:00:00 4097282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18736 Inmate wages 515002 War Memorials Comm 315 1513.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-05T00:00:00 4106657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18737 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 2015-08-05T00:00:00 4106657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18738 HR Service Fees 659900 War Memorials Comm 315 429 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-04T00:00:00 4105688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18739 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 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18740 Postage 659410 Arts Comm 705 0.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18741 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18742 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18743 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-08T00:00:00 4127612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18744 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 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18745 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-08-08T00:00:00 4112835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18746 Cellular Phone Service 652110 War Memorials Comm 315 330.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-07-08T00:00:00 4073597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18747 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-10T00:00:00 4130335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18748 Inmate wages 515002 War Memorials Comm 315 1377.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-09-10T00:00:00 4130335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18749 Vision Care 518800 Correctional Industrial 635 4.410 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18750 Anthem Trad High Deductible 518105 Correctional Industrial 635 519.840 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18751 Postage 659410 Arts Comm 705 0.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18752 Postage 659410 Arts Comm 705 55.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18753 Cellular Phone Service 652110 Arts Comm 705 308.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18754 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18755 Long Distance 652150 Arts Comm 705 3.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18756 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18757 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18758 Cyber Security-Baseline 659304 Arts Comm 705 212.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18759 Archive E-mail Storage 652076 Arts Comm 705 8.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18760 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18761 Postage 659410 Arts Comm 705 20.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18762 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18763 Non Contracted Long Distance 652155 Arts Comm 705 40.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18764 Seat Charge 652072 Arts Comm 705 625.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18765 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-08T00:00:00 4112982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18766 HR Service Fees 659900 Arts Comm 705 262.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-04T00:00:00 4105816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18767 Postage 659410 Arts Comm 705 8.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-01T00:00:00 4136158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18768 Postage 659410 Arts Comm 705 3.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-02T00:00:00 4135171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18769 Non Contracted Long Distance 652155 Arts Comm 705 8.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18770 Archive E-mail Storage 652076 Arts Comm 705 9.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18771 Postage 659410 Arts Comm 705 16.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-01T00:00:00 4100016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18772 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18773 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18774 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18775 Long Distance 652150 Arts Comm 705 4.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18776 Cyber Security-Baseline 659304 Arts Comm 705 212.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18777 HR Service Fees 659900 Arts Comm 705 262.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-10T00:00:00 4084874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18778 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18779 Non Contracted Long Distance 652155 Arts Comm 705 20.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18780 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18781 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18782 Seat Charge 652072 Arts Comm 705 701.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18783 Long Distance 652150 Arts Comm 705 2.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18784 Seat Charge 652072 Arts Comm 705 625.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18785 HR Service Fees 659900 Arts Comm 705 262.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-02T00:00:00 4126147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18786 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18787 Cellular Phone Service 652110 Arts Comm 705 316.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18788 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18789 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18790 Cellular Phone Service 652110 Arts Comm 705 260.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18791 Training 659102 Arts Comm 705 142 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18792 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18793 Archive E-mail Storage 652076 Arts Comm 705 11.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18794 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18795 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18796 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-09-08T00:00:00 4127753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18797 ST MTCH TR - TR OUT 750008 Arts Comm 705 757400 Transfers Out 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-08-04T00:00:00 4105947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18798 Telephone - Centrex 652130 Arts Comm 705 45.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-07-08T00:00:00 4073736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18799 Payroll Salaries & Wages 510101 Correctional Industrial 635 692.890 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18800 Payroll Salaries & Wages 510101 Correctional Industrial 635 -991.900 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18801 SpOp-Uniforms&Related 547022 Correctional Industrial 635 8557.430 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18802 Payroll Salaries & Wages 510101 Correctional Industrial 635 654.290 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18803 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 456 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18804 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 120 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18805 Payroll Salaries & Wages 510101 Correctional Industrial 635 654.280 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18806 Payroll Salaries & Wages 510101 Correctional Industrial 635 654.280 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18807 Cellular Phone Service 652110 Correctional Industrial 635 210.610 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-08T00:00:00 4112939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18808 Postage 659410 Correctional Industrial 635 13.930 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-02T00:00:00 4135153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18809 Long Distance 652150 Correctional Industrial 635 181.950 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-08T00:00:00 4073692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18810 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-08T00:00:00 4127702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18811 Payroll Salaries & Wages 510101 Correctional Industrial 635 1179.110 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-12T00:00:00 4110032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18812 Garments 654780 Correctional Industrial 635 13647.820 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-03T00:00:00 4126992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18813 Payroll Salaries & Wages 510101 Correctional Industrial 635 580.770 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-23T00:00:00 4140152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18814 Telephone - Remote 652137 Correctional Industrial 635 228.220 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-08T00:00:00 4127702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18815 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-08T00:00:00 4073692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18816 Postage 659410 Correctional Industrial 635 16.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-01T00:00:00 4099997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18817 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-10T00:00:00 4084668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18818 Long Distance 652150 Correctional Industrial 635 182.770 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-08T00:00:00 4127702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18819 Postage 659410 Correctional Industrial 635 7.690 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-01T00:00:00 4136140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18820 Payroll Salaries & Wages 510101 Correctional Industrial 635 811.730 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-26T00:00:00 4122360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18821 Telephone - Remote 652137 Correctional Industrial 635 228.220 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-08T00:00:00 4112939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18822 InState Travel - Lodging 595130 Correctional Industrial 635 633.290 Administrative and Operating Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18823 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-08T00:00:00 4073692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18824 Long Distance 652150 Correctional Industrial 635 192.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-08T00:00:00 4112939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18825 Garments 654780 Correctional Industrial 635 9579.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-03T00:00:00 4126996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18826 Non Contracted Long Distance 652155 Correctional Industrial 635 0.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-08T00:00:00 4073692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18827 Payroll Salaries & Wages 510101 Correctional Industrial 635 588.850 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-09T00:00:00 4131129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18828 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-08T00:00:00 4127702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18829 Dir Assistance 652140 Correctional Industrial 635 0.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-08T00:00:00 4112939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18830 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-04T00:00:00 4105770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18831 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-02T00:00:00 4126120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18832 Inmate wages 515002 Correctional Industrial 635 -27007.720 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-21T00:00:00 4137062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18833 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-08T00:00:00 4112939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18834 Cellular Phone Service 652110 Correctional Industrial 635 175.320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-07-08T00:00:00 4073692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18835 Inmate wages 515002 Correctional Industrial 635 -22602.770 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-21T00:00:00 4137065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18836 Cellular Phone Service 652110 Correctional Industrial 635 210.610 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-08T00:00:00 4127702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18837 Inmate wages 515002 Correctional Industrial 635 -27006.570 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-21T00:00:00 4137029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18838 SpOp-Uniforms&Related 547022 Correctional Industrial 635 8813.590 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18839 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-08-08T00:00:00 4112939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18840 Postage 659410 Election Division 63 34.490 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18841 Postage 659410 Election Division 63 169.290 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18842 Postage 659410 Election Division 63 31.120 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18843 Postage 659410 Election Division 63 128.540 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18844 Postage 659410 Election Division 63 22.180 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18845 Postage 659410 Election Division 63 191.750 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18846 Postage 659410 Election Division 63 114.420 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18847 Postage 659410 Election Division 63 204.040 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18848 Postage 659410 Election Division 63 107.570 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18849 Postage 659410 Election Division 63 17.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18850 Postage 659410 Election Division 63 8.880 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18851 Postage 659410 Election Division 63 7.120 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18852 Postage 659410 Election Division 63 111.960 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18853 Postage 659410 Election Division 63 4.210 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18854 Postage 659410 Library 730 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18855 Postage 659410 Library 730 1.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18856 Long Distance 652150 Election Division 63 27.070 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18857 Postage 659410 Election Division 63 1.440 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-01T00:00:00 4099940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18858 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18859 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18860 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18861 Cyber Security-Confidential 659302 Election Division 63 162.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18862 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18863 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18864 Seat Charge 652072 Election Division 63 903.760 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18865 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18866 800# Service 652151 Election Division 63 6.310 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18867 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18868 800# Service 652151 Election Division 63 4.620 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18869 Cyber Security-Baseline 659304 Election Division 63 306.800 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18870 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18871 Archive E-mail Storage 652076 Election Division 63 80.060 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18872 Cellular Phone Service 652110 Election Division 63 1.740 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18873 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18874 Long Distance 652150 Election Division 63 20.570 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18875 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18876 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18877 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18878 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18879 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18880 Virtual Server Hosting 659262 Election Division 63 66.170 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18881 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18882 Citrix 652370 Election Division 63 14.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18883 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18884 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18885 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18886 Postage 659410 Election Division 63 1.940 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-02T00:00:00 4135097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18887 Long Distance 652150 Election Division 63 27.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18888 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18889 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18890 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18891 Cellular Phone Service 652110 Election Division 63 1.480 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-08-08T00:00:00 4112744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18892 Training 659102 Election Division 63 175 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-21T00:00:00 4136939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18893 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18894 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18895 Postage 659410 Election Division 63 2.440 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-01T00:00:00 4136085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18896 800# Service 652151 Election Division 63 2.840 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-08T00:00:00 4127528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18897 Postage 659410 Library 730 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18898 Training 659102 Election Division 63 85 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-09-09T00:00:00 4129548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18899 Non Contracted Long Distance 652155 Election Division 63 1.300 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18900 Seat Charge 652072 Election Division 63 1012.700 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-07-08T00:00:00 4073517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18901 Postage 659410 Library 730 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18902 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 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18903 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 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18904 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 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18905 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 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18906 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 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18907 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 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18908 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 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18909 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 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18910 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 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18911 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 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18912 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 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18913 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-24T00:00:00 4098985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18914 Service Tech Time & Mat 659299 Library 730 32.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18915 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18916 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18917 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18918 Telephone - Remote 652137 Library 730 47.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18919 Virtual Server Hosting 659262 Library 730 308.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18920 Cellular Phone Service 652110 Library 730 408.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18921 Non Contracted Long Distance 652155 Library 730 89.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18922 Long Distance 652150 Library 730 12.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18923 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18924 Telephone - Centrex 652130 Library 730 122.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18925 Virtual Server Hosting 659262 Library 730 -185.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-24T00:00:00 4098985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18926 Long Distance 652150 Library 730 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18927 Telephone - Centrex 652130 Library 730 121.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18928 Virtual Server Hosting 659262 Library 730 -162.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18929 Archive E-mail Storage 652076 Library 730 0.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18930 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18931 Non Contracted Long Distance 652155 Library 730 79.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18932 Telephone - Remote 652137 Library 730 46.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18933 Virtual Server Hosting 659262 Library 730 274.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18934 Archive E-mail Storage 652076 Library 730 0.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-07-08T00:00:00 4074548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18935 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 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18936 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 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18937 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 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18938 Cellular Phone Service 652110 Library 730 376.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-08T00:00:00 4112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18939 Long Distance 652150 Library 730 -1.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-08-24T00:00:00 4119769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18940 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.090 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-08T00:00:00 4127717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18941 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 377.140 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-08T00:00:00 4112950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18942 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 2015-09-08T00:00:00 4127717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18943 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-08T00:00:00 4127717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18944 InState Travel - Lodging 595130 Indpls Adult Edu/Reentry 660 87.150 Administrative and Operating Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18945 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 2015-07-08T00:00:00 4073703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18946 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-08T00:00:00 4073703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18947 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 2015-08-08T00:00:00 4112950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18948 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 2015-08-08T00:00:00 4112950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18949 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-08T00:00:00 4112950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18950 Storage Optn - Boxes 654739 Indpls Adult Edu/Reentry 660 90 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18951 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-10T00:00:00 4130335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18952 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 2015-08-08T00:00:00 4112950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18953 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 2015-07-22T00:00:00 4097282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18954 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 2015-08-05T00:00:00 4106657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18955 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -9457.180 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-10T00:00:00 4130335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18956 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 1331.660 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18957 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 438.580 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-08T00:00:00 4073703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18958 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 2614.170 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18959 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -9698.180 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-22T00:00:00 4097282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18960 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 265.610 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-08T00:00:00 4073703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18961 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 340.980 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-08T00:00:00 4127717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18962 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.500 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-08T00:00:00 4073703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18963 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 600.480 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18964 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.130 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-08T00:00:00 4112950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18965 AdmOp-EmpReimb-Training Gen 599202 Indpls Adult Edu/Reentry 660 400 Administrative and Operating Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-20T00:00:00 4116347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18966 AdmOp-EmpReimb-Training Gen 599202 Indpls Adult Edu/Reentry 660 400 Administrative and Operating Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-24T00:00:00 4119705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18967 Postage 659410 Indpls Adult Edu/Reentry 660 7.690 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-01T00:00:00 4136144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18968 Off-Office Supplies 546002 Indpls Adult Edu/Reentry 660 3.080 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-04T00:00:00 4127454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18969 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -228 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-23T00:00:00 4142820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18970 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 2015-08-04T00:00:00 4105761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18971 Postage 659410 Indpls Adult Edu/Reentry 660 10.090 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-02T00:00:00 4135157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18972 Postage 659410 Indpls Adult Edu/Reentry 660 11.050 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-07-01T00:00:00 4100001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18973 Eqp Main-Acetylene Oxygn 545012 Indpls Adult Edu/Reentry 660 -27.900 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-09-14T00:00:00 4131867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18974 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 2015-09-02T00:00:00 4126127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18975 Payroll Salaries & Wages 510101 Branchville Corr 675 -599.910 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18976 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18977 Postage 659410 Branchville Corr 675 0.490 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18978 Postage 659410 Branchville Corr 675 0.490 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18979 SpOp-Uniforms&Related 547022 Branchville Corr 675 9206.850 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18980 Postage 659410 Branchville Corr 675 0.490 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18981 Postage 659410 Branchville Corr 675 5.930 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18982 Postage 659410 Branchville Corr 675 0.980 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18983 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18984 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 784 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18985 Postage 659410 Branchville Corr 675 16.080 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18986 Payroll Salaries & Wages 510101 Branchville Corr 675 -451.470 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-26T00:00:00 4122356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18987 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 342 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18988 Postage 659410 Branchville Corr 675 24.210 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18989 Payroll Salaries & Wages 510101 Branchville Corr 675 -95.620 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-01T00:00:00 4071762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18990 Payroll Salaries & Wages 510101 Branchville Corr 675 -686.230 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18991 Postage 659410 Branchville Corr 675 0.490 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18992 Payroll Salaries & Wages 510101 Branchville Corr 675 -354.220 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18993 SpOp-Uniforms&Related 547022 Branchville Corr 675 1786.350 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18994 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 2015-09-08T00:00:00 4127717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18995 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -12152.560 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-08-05T00:00:00 4106657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18996 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 2015-07-10T00:00:00 4084658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18997 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 2015-09-08T00:00:00 4127717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18998 Cellular Phone Service 652110 Branchville Corr 675 330.120 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-08T00:00:00 4073711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18999 Postage 659410 Branchville Corr 675 15.850 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-01T00:00:00 4100006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19000 Inmate wages 515002 Branchville Corr 675 -22274.910 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-24T00:00:00 4099114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19001 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-08T00:00:00 4073711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19002 InState Travel - Lodging 595130 Branchville Corr 675 174.300 Administrative and Operating Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19003 Payroll Salaries & Wages 510101 Branchville Corr 675 -720.530 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-02T00:00:00 4071597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19004 Cellular Phone Service 652110 Branchville Corr 675 533.480 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-08T00:00:00 4127726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19005 HR Service Fees 659900 Branchville Corr 675 6795.200 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-10T00:00:00 4084854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19006 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-08T00:00:00 4127726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19007 Site to Site VPN 652331 Branchville Corr 675 235.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-08T00:00:00 4112959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19008 Postage 659410 Branchville Corr 675 6.250 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-02T00:00:00 4135162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19009 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-08T00:00:00 4127726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19010 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-08T00:00:00 4127726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19011 Long Distance 652150 Branchville Corr 675 113.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-08T00:00:00 4073711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19012 Postage 659410 Branchville Corr 675 16.170 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-05T00:00:00 4106646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19013 Payroll Anthem Trad HDHP 518107 Branchville Corr 675 221.580 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-06T00:00:00 4107558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19014 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-07-08T00:00:00 4073711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19015 Postage 659410 Branchville Corr 675 12.490 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-01T00:00:00 4136149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19016 Payroll Salaries & Wages 510101 Branchville Corr 675 555.630 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19017 Long Distance 652150 Branchville Corr 675 148.740 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-08T00:00:00 4127726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19019 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19020 Payroll Salaries & Wages 510101 Natural Resources 300 -4085.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19021 Payroll Social Security 516003 Natural Resources 300 -128.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19022 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -112.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19023 Payroll PERF State Share 517005 Natural Resources 300 -327.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19024 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -102.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19025 Payroll PERF State Share 517005 Natural Resources 300 -123.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19026 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -65.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19027 Payroll Social Security 516003 Natural Resources 300 -252.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19028 Payroll Salaries & Wages 510101 Natural Resources 300 -3298.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19029 Payroll Salaries & Wages 510101 Natural Resources 300 -1671.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19030 Payroll Social Security 516003 Natural Resources 300 -103.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19031 Payroll Salaries & Wages 510101 Natural Resources 300 -1352.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19032 Payroll PERF State Share 517005 Natural Resources 300 -188.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19033 Payroll PERF State Share 517005 Natural Resources 300 -381.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19034 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19035 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19036 Payroll Salaries & Wages 510101 Natural Resources 300 -2918.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19037 Payroll Salaries & Wages 510101 Natural Resources 300 -3401.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19038 Payroll Social Security 516003 Natural Resources 300 -223.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19040 Payroll Salaries & Wages 510101 Natural Resources 300 -1678.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19041 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19042 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19043 Payroll PERF State Share 517005 Natural Resources 300 -419.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19044 Payroll PERF State Share 517005 Natural Resources 300 -187.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19045 Payroll Social Security 516003 Natural Resources 300 -260.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19046 Payroll PERF State Share 517005 Natural Resources 300 -317.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19047 Payroll Social Security 516003 Natural Resources 300 -127.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19048 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-08T00:00:00 4112959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19049 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19050 Long Distance 652150 Branchville Corr 675 135.900 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-08T00:00:00 4112959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19051 Gigaman Circuit 652054 Branchville Corr 675 5035 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-08T00:00:00 4112959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19052 Cellular Phone Service 652110 Branchville Corr 675 410.450 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-08T00:00:00 4112959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19053 HR Service Fees 659900 Branchville Corr 675 6720.800 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-09-02T00:00:00 4126134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19054 Anthem Trad High Deductible 518105 Branchville Corr 675 42.500 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-21T00:00:00 4117084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19055 Payroll Social Security 516003 Natural Resources 300 -312.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19056 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19058 HR Service Fees 659900 Branchville Corr 675 6795.200 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-08-04T00:00:00 4105798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19059 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19060 Payroll Salaries & Wages 510101 Natural Resources 300 -1079.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-30T00:00:00 4146645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19061 Payroll Social Security 516003 Natural Resources 300 -97.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-16T00:00:00 4134170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19062 Payroll Salaries & Wages 510101 Natural Resources 300 -1274.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-16T00:00:00 4134170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19063 Postage 659410 Pendleton Juvenile Corr 655 39.980 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19064 Payroll Social Security 516003 Natural Resources 300 -82.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-30T00:00:00 4146645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19065 Payroll Salaries & Wages 510101 Natural Resources 300 -870.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-22T00:00:00 4096303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19066 Payroll Social Security 516003 Natural Resources 300 -99.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-08T00:00:00 4073396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19067 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19068 Payroll Salaries & Wages 510101 Natural Resources 300 -1305.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-08T00:00:00 4073396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19069 Payroll Salaries & Wages 510101 Natural Resources 300 -1133.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-05T00:00:00 4105746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19070 SpOp -Household 547016 Natural Resources 300 189 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-29T00:00:00 4101903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19071 Payroll Salaries & Wages 510101 Natural Resources 300 -1238.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-02T00:00:00 4125082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19072 Payroll Social Security 516003 Natural Resources 300 -66.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-07-22T00:00:00 4096303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19073 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19074 ST MTCH TR - TR OUT 750008 Natural Resources 300 469469 Transfers Out 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-17T00:00:00 4113780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19075 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19076 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19077 Payroll Social Security 516003 Natural Resources 300 -86.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-05T00:00:00 4105746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19078 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 18.250 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-09T00:00:00 4131125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19079 InState Travel - Lodging 595130 Pendleton Juvenile Corr 655 83 Administrative and Operating Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-15T00:00:00 4086246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19080 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Juvenile Corr 655 285 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19081 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 9177.100 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19082 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19083 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -328.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19084 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 525.150 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19085 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 7529.990 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19086 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 570.210 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19087 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19088 Payroll Social Security 516003 Natural Resources 300 -94.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-09-02T00:00:00 4125082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19089 Payroll Salaries & Wages 510101 Natural Resources 300 -1589.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-19T00:00:00 4114631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19090 Payroll Social Security 516003 Natural Resources 300 -121.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-08-19T00:00:00 4114631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19091 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19092 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19093 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19094 Postage 659410 Women's Prison 640 0.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19095 Telephone - Remote 652137 Women's Prison 640 166.440 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19096 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19097 SpOp-Uniforms&Related 547022 Women's Prison 640 2610.070 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19098 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19099 Cellular Phone Service 652110 Women's Prison 640 299.380 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19100 Non Contracted Long Distance 652155 Women's Prison 640 0.010 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19101 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19102 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19103 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 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19104 Payroll Salaries & Wages 510101 Women's Prison 640 -395.780 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19105 Storage Optn - Boxes 654739 Women's Prison 640 100 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19106 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 22.750 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19107 Storage Optn - Boxes 654739 Women's Prison 640 50 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19108 Long Distance 652150 Women's Prison 640 56.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19109 Payroll Salaries & Wages 510101 Women's Prison 640 285.460 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-23T00:00:00 4140144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19110 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 2015-08-08T00:00:00 4112948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19111 Long Distance 652150 Pendleton Juvenile Corr 655 377.160 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-08T00:00:00 4073701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19112 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-08T00:00:00 4073701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19113 Postage 659410 Pendleton Juvenile Corr 655 13.450 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-01T00:00:00 4100000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19114 Postage 659410 Pendleton Juvenile Corr 655 9.130 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-01T00:00:00 4136143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19115 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 4086.520 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-03T00:00:00 4126998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19116 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 7560.660 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-03T00:00:00 4126997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19117 Long Distance 652150 Pendleton Juvenile Corr 655 375.500 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-08T00:00:00 4127715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19118 HR Service Fees 659900 Pendleton Juvenile Corr 655 7330.250 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-04T00:00:00 4105763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19119 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-08T00:00:00 4127715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19120 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-08T00:00:00 4112948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19121 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-08T00:00:00 4073701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19122 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-08T00:00:00 4112948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19123 SpOp -Ammo & related 547072 Pendleton Juvenile Corr 655 6020 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-14T00:00:00 4131876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19124 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-08T00:00:00 4127715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19125 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 2015-09-08T00:00:00 4127715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19126 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 26.360 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-13T00:00:00 4111663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19127 Postage 659410 Pendleton Juvenile Corr 655 10.090 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-02T00:00:00 4135156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19128 Non Contracted Long Distance 652155 Pendleton Juvenile Corr 655 0.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-08T00:00:00 4127715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19129 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 166.120 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-08T00:00:00 4127715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19130 Long Distance 652150 Pendleton Juvenile Corr 655 394.380 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-08T00:00:00 4112948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19131 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-08T00:00:00 4112948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19132 HR Service Fees 659900 Pendleton Juvenile Corr 655 7330.250 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-02T00:00:00 4126126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19133 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 168.760 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-08T00:00:00 4112948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19134 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 135.650 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-08T00:00:00 4073701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19135 HR Service Fees 659900 Pendleton Juvenile Corr 655 7330.250 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-10T00:00:00 4084660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19136 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-07-08T00:00:00 4073701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19137 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 518.580 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-13T00:00:00 4111663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19138 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-08-13T00:00:00 4111663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19139 SpOp-Uniforms&Related 547022 Women's Prison 640 2574.380 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19140 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-09-08T00:00:00 4127715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19141 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 20 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19142 Payroll Salaries & Wages 510101 Women's Prison 640 -509.760 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19143 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 7.860 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19144 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-08T00:00:00 4127704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19145 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-08T00:00:00 4073694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19146 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-08T00:00:00 4112941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19147 Long Distance 652150 Women's Prison 640 47.140 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-08T00:00:00 4073694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19148 Seat Charge 652072 Women's Prison 640 77.900 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-08T00:00:00 4073694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19149 Cellular Phone Service 652110 Women's Prison 640 261.380 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-08T00:00:00 4112941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19150 Long Distance 652150 Women's Prison 640 45.890 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-08T00:00:00 4112941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19151 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-08T00:00:00 4073694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19152 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 8.750 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-10T00:00:00 4109059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19153 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-08T00:00:00 4112941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19154 SpOp -Ammo & related 547072 Women's Prison 640 502.500 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-14T00:00:00 4131876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19155 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-08T00:00:00 4112941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19156 Cellular Phone Service 652110 Women's Prison 640 252.370 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-08T00:00:00 4073694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19157 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 4.130 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-10T00:00:00 4109059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19158 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 2015-08-08T00:00:00 4112941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19159 HR Service Fees 659900 Women's Prison 640 4761.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-10T00:00:00 4084665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19160 HR Service Fees 659900 Women's Prison 640 4761.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-04T00:00:00 4105767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19161 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-02T00:00:00 4126121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19162 Postage 659410 Women's Prison 640 14.430 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-01T00:00:00 4099998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19163 Postage 659410 Women's Prison 640 15.850 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-01T00:00:00 4136141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19164 Postage 659410 Women's Prison 640 5.760 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-09-02T00:00:00 4135154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19165 Payroll Life Insurance 518606 Adjutant General 110 -43.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19166 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -330 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19167 Payroll Delta Dental Trad 518798 Adjutant General 110 -505.620 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19168 Payroll Disability 519006 Adjutant General 110 -499.110 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19169 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -765.420 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19170 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -444.840 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19171 Inf Main -Power Plant 544054 Adjutant General 110 -596 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19172 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1079.900 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19173 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -642.940 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19174 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 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19175 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 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19176 Anthem Trad High Deductible 518105 Adjutant General 110 -5117.460 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-27T00:00:00 4122394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19177 Anthem Trad High Deductible 518105 Adjutant General 110 -11698.020 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19178 Payroll PERF State Share 517005 Adjutant General 110 -8368.030 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19179 Payroll Salaries & Wages 510101 Adjutant General 110 -36536.810 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19180 Payroll Social Security 516003 Adjutant General 110 -2603.730 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-27T00:00:00 4122394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19181 Payroll Disability 519006 Adjutant General 110 -510.910 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19182 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1074.940 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-27T00:00:00 4122394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19183 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 -77.200 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19184 Inf Main-Salt NaCl 544020 Adjutant General 110 -308.210 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19185 Payroll Social Security 516003 Adjutant General 110 -2738.490 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19186 Payroll Social Security 516003 Adjutant General 110 -5305.420 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19187 Payroll Employee Assistance 518901 Adjutant General 110 -10.500 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19188 Payroll Employee Assistance 518901 Adjutant General 110 -20.650 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19189 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 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19190 Vision Care 518800 Adjutant General 110 -39.130 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19191 Payroll Social Security 516003 Adjutant General 110 -2616.390 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19192 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -765.420 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19193 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19194 Payroll Salaries & Wages 510101 Adjutant General 110 -38133.280 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19195 Main - Buildg&Grnd Main 532010 Adjutant General 110 -1119.520 Contractual Services 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19196 Anthem Trad High Deductible 518105 Adjutant General 110 -9422.760 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19197 Payroll PERF State Share 517005 Adjutant General 110 -3970.640 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19198 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 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19199 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 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19200 Main - Cutting Tools 545046 Adjutant General 110 -461.990 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19201 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19202 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -330 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19203 Main - Inspect&Test 533043 Adjutant General 110 -2000 Contractual Services 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19204 SpOp - Manuf - Chemical 547141 Adjutant General 110 -4491.240 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19205 Payroll Life Insurance 518606 Adjutant General 110 -127.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19206 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -13.790 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-27T00:00:00 4122394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19207 Payroll Delta Dental Trad 518798 Adjutant General 110 -984.880 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19208 HSA Health Savings Acct 2 519725 Adjutant General 110 -13.040 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19209 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -1314.180 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19210 Vision Care 518800 Adjutant General 110 -76.620 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19211 SpOp-Agricultural Botanical 547070 Adjutant General 110 -449.500 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19212 Vision Care 518800 Adjutant General 110 -39.130 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19213 Anthem Trad High Deductible 518105 Adjutant General 110 -16021.020 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19214 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-08T00:00:00 4112941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19215 Payroll PERF State Share 517005 Adjutant General 110 -4013.190 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-27T00:00:00 4122394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19216 Payroll Salaries & Wages 510101 Adjutant General 110 -35992.200 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19217 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -2177.200 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19218 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1127.790 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19219 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -2780.870 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19220 Telephone - Remote 652137 Women's Prison 640 166.440 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-08-08T00:00:00 4112941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19221 Eqp Main-Shop Machinery 545010 Adjutant General 110 -305 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19222 Payroll Disability 519006 Adjutant General 110 -998.220 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19223 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 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19224 Payroll PERF State Share 517005 Adjutant General 110 -4031.650 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19225 Telephone - Remote 652137 Women's Prison 640 164.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-07-08T00:00:00 4073694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19226 Eqp Main-Acetylene Oxygn 545012 Adjutant General 110 -343.800 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-23T00:00:00 4142665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19227 Payroll Employee Assistance 518901 Adjutant General 110 -10.500 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19228 Payroll Delta Dental Trad 518798 Adjutant General 110 -110.220 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-27T00:00:00 4122394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19229 Payroll Delta Dental Trad 518798 Adjutant General 110 -505.620 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-14T00:00:00 4112640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19230 Payroll Disability 519006 Lieutenant Governor's Office 38 -44.700 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19231 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -19.170 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19232 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1647.720 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19233 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -30011.280 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19234 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -4.200 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19235 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -21874.410 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19236 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19237 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.320 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19238 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -63.260 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19239 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19240 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2829 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19241 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -115.560 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19242 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -25258.890 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19243 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -135 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19244 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.020 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19245 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19246 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19247 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19248 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -188.220 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19249 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -173.280 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19250 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -36 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19251 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -20007.520 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19252 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -92.450 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19253 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19254 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -900.330 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19255 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -656.240 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19256 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 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19257 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19258 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19259 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -4.200 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19260 Vision Care 518800 Lieutenant Governor's Office 38 -12.440 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19261 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19262 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3847.140 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19263 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19264 Payroll Disability 519006 Lieutenant Governor's Office 38 -442.020 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19265 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2449.940 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19266 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1644.520 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19267 Vision Care 518800 Lieutenant Governor's Office 38 -18.660 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19268 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -32.730 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19269 Vision Care 518800 Lieutenant Governor's Office 38 -14.760 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19270 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 1.380 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19271 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 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19272 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19273 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.210 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19274 Payroll Disability 519006 Lieutenant Governor's Office 38 -350.120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19275 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -16.980 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19276 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -288.900 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19277 Payroll Social Security 516003 Lieutenant Governor's Office 38 -2225.580 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19278 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -267.300 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19279 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1885.040 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19280 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19281 Cellular Phone Service 652110 Lieutenant Governor's Office 38 108.480 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19282 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 1.660 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19283 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1795.680 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19284 Payroll Disability 519006 Lieutenant Governor's Office 38 -525.180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19285 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1483.720 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19286 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -757.770 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19287 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2240.840 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19288 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -3361.260 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19289 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -259.920 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19290 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -188.220 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19291 Payroll Disability 519006 Lieutenant Governor's Office 38 -323.430 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19292 Vision Care 518800 Lieutenant Governor's Office 38 -14.760 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19293 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19294 Cellular Phone Service 652110 Lieutenant Governor's Office 38 120.750 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19295 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -600.220 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19296 HR Service Fees 659900 Adjutant General 110 1006.250 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-25T00:00:00 4144907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19297 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -229.850 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19298 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2564.760 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19299 Vision Care 518800 Lieutenant Governor's Office 38 -3.940 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19300 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -178.200 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19301 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 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19302 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -12.780 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19303 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -421.570 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19304 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19305 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -16839.260 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19306 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 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19307 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -7661.540 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19308 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19309 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1886 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19310 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -14052.170 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19311 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 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19312 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 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19313 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 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19314 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1256.700 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19315 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1318.180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19316 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.400 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19317 HR Service Fees 659900 Adjutant General 110 1006.250 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-25T00:00:00 4144905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19318 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 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19319 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 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19320 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -858.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19321 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 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19322 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -505.180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19323 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-19T00:00:00 4115483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19324 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 -43.200 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-28T00:00:00 4145888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19325 Eqp Main-Acetylene Oxygn 545012 Adjutant General 110 -302.340 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19326 Workers Comp Medical Claims 519230 Adjutant General 110 192.150 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-19T00:00:00 4115481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19327 Workers Comp Medical Claims 519230 Adjutant General 110 281.630 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-19T00:00:00 4115469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19328 Workers Comp Medical Claims 519230 Adjutant General 110 391.470 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-19T00:00:00 4115477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19329 Workers Comp Medical Claims 519230 Adjutant General 110 102.960 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-19T00:00:00 4115485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19330 Mot Veh Ex - Oil Grease Fluid 541006 Adjutant General 110 -75.040 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-28T00:00:00 4145890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19331 Eqp Main-Acetylene Oxygn 545012 Adjutant General 110 -342.180 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-28T00:00:00 4145890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19332 Workers Comp Medical Claims 519230 Adjutant General 110 28.810 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-19T00:00:00 4115466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19333 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1278.020 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-04T00:00:00 4105938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19334 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -727.980 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-07-29T00:00:00 4101987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19335 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -4.200 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19336 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 2015-09-21T00:00:00 4136937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19337 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -61.630 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19338 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1573.850 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19339 Payroll Social Security 516003 Lieutenant Governor's Office 38 -546.690 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19340 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -192.600 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19341 Payroll Disability 519006 Lieutenant Governor's Office 38 -294.680 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19342 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 -596.740 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-28T00:00:00 4145890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19343 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19344 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.290 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19345 HR Service Fees 659900 Adjutant General 110 1006.250 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-09-25T00:00:00 4144909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19346 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2693.520 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-30T00:00:00 4149336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19347 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 2015-09-03T00:00:00 4126921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19348 Workers Comp Medical Claims 519230 Adjutant General 110 -102.960 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-08-27T00:00:00 4122244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19349 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1055.780 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-09-02T00:00:00 4126065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19350 Payroll Delta Dental Trad 518798 Environmental Management 495 -1.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19351 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19352 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19353 Payroll Disability 519006 Environmental Management 495 -1.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19354 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19355 Payroll Life Insurance 518606 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19356 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19357 Payroll Disability 519006 Environmental Management 495 0.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19358 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19359 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19360 Payroll Salaries & Wages 510101 Environmental Management 495 -81.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19361 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19362 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19363 Payroll Life Insurance 518606 Environmental Management 495 -0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19364 Payroll Social Security 516003 Environmental Management 495 28.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19365 Payroll PERF State Share 517005 Environmental Management 495 5.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19366 Payroll PERF State Share 517005 Environmental Management 495 -9.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19367 Payroll Social Security 516003 Environmental Management 495 3.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19368 Payroll Salaries & Wages 510101 Environmental Management 495 390.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19369 Payroll Disability 519006 Environmental Management 495 6.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19370 Payroll Delta Dental Trad 518798 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19371 Vision Care 518800 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19372 Payroll Salaries & Wages 510101 Environmental Management 495 51.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19373 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19374 Anthem Trad High Deductible 518105 Environmental Management 495 113.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19375 Payroll PERF State Share 517005 Environmental Management 495 43.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19376 Payroll Delta Dental Trad 518798 Environmental Management 495 5.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19377 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -2.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19378 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 11.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19379 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19380 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19381 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19382 Payroll Social Security 516003 Environmental Management 495 -6.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19383 Anthem Trad High Deductible 518105 Environmental Management 495 4.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19384 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 7.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19385 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-07-01T00:00:00 4075318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19386 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19387 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.620 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19388 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19389 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19390 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 14.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19391 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19392 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19393 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19394 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 14.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19395 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19396 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 6.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19397 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 6.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19398 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19399 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.620 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19400 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19401 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19402 Vision Care 518800 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19403 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 992.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19404 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 30.240 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19405 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19406 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19407 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19408 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 98.860 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19409 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.230 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19410 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.100 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19411 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1246.980 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19412 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 18.240 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19413 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19414 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19415 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.730 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19416 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 269.900 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19417 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.070 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19418 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19419 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 90.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19420 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 234.340 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19421 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19422 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 111.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19423 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 6.930 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19424 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 71.360 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19425 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 259.980 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19426 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 12.480 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19427 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 19.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19428 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 48.830 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19429 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 436 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19430 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 16.440 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19431 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.080 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19432 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 35.980 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19433 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19434 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19435 Vision Care 518800 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19436 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19437 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.790 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19438 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19439 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 4.740 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19440 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 31.220 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19441 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19442 Virtual Server Hosting 659262 Health 400 366.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19443 Telephone - Centrex 652130 Health 400 164.930 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19444 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19445 Non Contracted Long Distance 652155 Health 400 205.550 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19446 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19447 Virtual Server Hosting 659262 Health 400 424.450 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19448 Long Distance 652150 Health 400 1.020 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19449 Long Distance 652150 Health 400 1.070 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19450 Non Contracted Long Distance 652155 Health 400 105.640 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19451 Archive E-mail Storage 652076 Health 400 2.050 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19452 Cellular Phone Service 652110 Health 400 31.750 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19453 Archive E-mail Storage 652076 Health 400 1.310 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19454 Non Contracted Long Distance 652155 Health 400 166.380 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19455 Long Distance 652150 Health 400 2.270 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19456 Voice or Data Equip Inv 652109 Health 400 50.150 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19457 Virtual Server Hosting 659262 Health 400 366.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19458 Archive E-mail Storage 652076 Health 400 1.290 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19459 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19460 Cellular Phone Service 652110 Health 400 31.150 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19461 PC Refresh Upgrade 653901 Health 400 129.790 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19462 Cellular Phone Service 652110 Health 400 31.770 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19463 Seat Charge 652072 Health 400 701.100 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19464 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19465 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19466 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19467 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19468 Payroll Disability 519006 Health 400 25.430 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19469 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19470 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19471 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19472 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19473 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19474 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19475 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-14T00:00:00 4131929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19476 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19477 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19478 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19479 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19480 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-28T00:00:00 4145744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19481 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19482 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19483 Payroll Disability 519006 Health 400 25.430 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19484 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19485 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19486 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19487 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-24T00:00:00 4119726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19488 Grants - Nonprofit Orgs 573100 Health 400 13643 Grants 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-30T00:00:00 4102734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19489 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19490 Postage 659410 Health 400 6.240 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19491 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19492 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19493 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-30T00:00:00 4102773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19494 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19495 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19496 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19497 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19498 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19499 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19500 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19501 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19502 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19503 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19504 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19505 Payroll Social Security 516003 Health 400 104.810 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19506 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19507 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19508 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19509 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19510 Payroll Disability 519006 Health 400 25.430 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19511 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19512 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19513 Payroll Social Security 516003 Health 400 104.810 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19514 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19515 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19516 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19517 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-09T00:00:00 4130320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19518 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19519 Payroll Disability 519006 Health 400 -0.060 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19520 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19521 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19522 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19523 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19524 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19525 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19526 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19527 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19528 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19529 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19530 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19531 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19532 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19533 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-31T00:00:00 4123962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19534 PC Refresh Upgrade 653901 Health 400 31.200 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19535 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19536 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19537 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-12T00:00:00 4109931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19538 Service Tech Time & Mat 659299 Health 400 32.500 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19539 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 87.180 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19540 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-29T00:00:00 4101870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19541 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-01T00:00:00 4064687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19542 Payroll Life Insurance 518606 Health 400 -0.070 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19543 Postage 659410 Health 400 0.970 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19544 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 87.180 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19545 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19546 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19547 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19548 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.100 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19549 Vision Care 518800 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19550 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19551 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19552 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-08-26T00:00:00 4121458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19553 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.880 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19554 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19555 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-09-23T00:00:00 4142664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19556 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 11.240 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19557 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-07-15T00:00:00 4084482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19558 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19559 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.350 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19560 Vision Care 518800 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19561 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19562 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.620 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19563 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1144.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19564 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 13.180 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19565 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19566 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.540 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19567 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 157.450 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19568 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19569 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19570 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 19.260 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19571 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19572 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 660.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19573 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 14.380 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19574 Vision Care 518800 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19575 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 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19576 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 82.430 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19577 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19578 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19579 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.040 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19580 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19581 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19582 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 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19583 Vision Care 518800 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19584 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 859.070 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19585 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 61.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19586 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 274.620 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19587 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 128.230 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19588 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 9.840 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19589 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.010 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19590 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 139.660 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19591 Vision Care 518800 FSSA Mental Health and Addiction 410 0.770 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19592 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 96.220 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19593 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.780 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19594 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19595 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19596 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 205.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19597 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19598 Shredding Services 659370 School for the Deaf 560 16.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19599 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19600 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19601 Shredding Services 659370 School for the Deaf 560 31.400 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19602 Shredding Services 659370 School for the Deaf 560 18.400 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19603 Inmate wages 515002 School for the Deaf 560 1068 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-22T00:00:00 4097282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19604 Inmate wages 515002 School for the Deaf 560 2016 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-05T00:00:00 4106657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19605 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-08T00:00:00 4073664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19606 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-08T00:00:00 4112915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19607 Inmate wages 515002 School for the Deaf 560 192 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-10T00:00:00 4130335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19608 Vision Care 518800 School for the Deaf 560 2.940 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-28T00:00:00 4123007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19609 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-08T00:00:00 4112915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19610 Prof Serv - MGMNT CONSULTANT 531010 School for the Deaf 560 9435 Contractual Services 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-31T00:00:00 4124002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19611 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-08T00:00:00 4112915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19612 Payroll Salaries & Wages 510101 School for the Deaf 560 -37917.990 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-30T00:00:00 4147660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19613 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-08T00:00:00 4127672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19614 Payroll Anthem Trad HDHP 518107 School for the Deaf 560 199.380 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-28T00:00:00 4123007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19615 Case Serv - HlthMed - Therapy 581189 School for the Deaf 560 -9435 Social Service Payments 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-31T00:00:00 4124002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19616 HR Service Fees 659900 School for the Deaf 560 6470.350 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-04T00:00:00 4105744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19617 Cellular Phone Service 652110 School for the Deaf 560 44.930 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-08T00:00:00 4127672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19618 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-08T00:00:00 4127672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19619 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-08T00:00:00 4073664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19620 HR Service Fees 659900 School for the Deaf 560 6470.350 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-10T00:00:00 4084641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19621 Seat Charge 652072 School for the Deaf 560 155.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-08T00:00:00 4073664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19622 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-08T00:00:00 4112915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19623 HR Service Fees 659900 School for the Deaf 560 6470.350 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-02T00:00:00 4126110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19624 Cellular Phone Service 652110 School for the Deaf 560 44.930 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-08T00:00:00 4112915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19625 Postage 659410 School for the Deaf 560 20.820 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-01T00:00:00 4136130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19626 Anthem Trad High Deductible 518105 School for the Deaf 560 42.500 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-19T00:00:00 4115452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19627 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-08T00:00:00 4112915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19628 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-08T00:00:00 4127672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19629 Payroll Salaries & Wages 510101 School for the Deaf 560 75 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-11T00:00:00 4131059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19630 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-08T00:00:00 4127672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19631 Postage 659410 School for the Deaf 560 16.370 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-02T00:00:00 4135143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19632 Citrix 652370 School for the Deaf 560 13.300 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-08T00:00:00 4073664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19633 Payroll Delta Dental Trad 518798 School for the Deaf 560 50.100 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-28T00:00:00 4123007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19634 Cellular Phone Service 652110 Health 400 89.860 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19635 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19636 Cellular Phone Service 652110 Health 400 77.600 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19637 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19638 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19639 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19640 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19641 Archive E-mail Storage 652076 Health 400 20.510 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19642 Long Distance 652150 Health 400 10.580 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19643 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19644 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19645 Long Distance 652150 Health 400 12.710 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19646 Archive E-mail Storage 652076 Health 400 20.270 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19647 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19648 Long Distance 652150 Health 400 8.580 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19649 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19650 Cellular Phone Service 652110 Health 400 89.860 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19651 Cellular Phone Service 652110 School for the Deaf 560 38.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-08T00:00:00 4073664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19652 Archive E-mail Storage 652076 Health 400 19.870 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19653 Postage 659410 School for the Deaf 560 24.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-07-01T00:00:00 4099987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19654 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-09-08T00:00:00 4127672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19655 Training 659102 School for the Deaf 560 107 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-08-25T00:00:00 4120686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19656 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19657 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19658 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-29T00:00:00 4101948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19659 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-24T00:00:00 4119726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19660 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-14T00:00:00 4131929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19661 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-09-28T00:00:00 4145744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19662 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-08-31T00:00:00 4123962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19663 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-07-30T00:00:00 4102773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19664 Payroll Delta Dental Trad 518798 Indiana Career Council 43 57.330 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19665 Payroll Disability 519006 Indiana Career Council 43 89.950 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19666 Payroll Life Insurance 518606 Indiana Career Council 43 13.420 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19667 Cellular Phone Service 652110 Indiana Career Council 43 41.190 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19668 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 69.420 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19669 Instant Messaging 652078 Indiana Career Council 43 0.390 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19670 Citrix 652370 Indiana Career Council 43 3.820 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19671 Vision Care 518800 Indiana Career Council 43 6.940 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19672 Payroll Employee Assistance 518901 Indiana Career Council 43 1.630 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19673 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 906.500 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19674 Remote IP Phone 652134 Indiana Career Council 43 4.530 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19675 Instant Messaging 652078 Indiana Career Council 43 1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-08T00:00:00 4112723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19676 Financial Application Services 659294 Indiana Career Council 43 7.340 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-08T00:00:00 4127507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19677 Vision Care 518800 Environmental Management 495 6.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19678 Payroll Social Security 516003 Environmental Management 495 -240.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19679 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19680 Payroll Life Insurance 518606 Environmental Management 495 -4.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19681 Postage 659410 Indiana Career Council 43 0.480 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-07-01T00:00:00 4099935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19682 Cellular Phone Service 652110 Indiana Career Council 43 30.890 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-08T00:00:00 4127507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19683 Non Contracted Long Distance 652155 Indiana Career Council 43 3.930 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-08T00:00:00 4127507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19684 Remote IP Phone 652134 Indiana Career Council 43 17.670 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-08T00:00:00 4112723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19685 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19686 Cyber Security-Baseline 659304 Indiana Career Council 43 94.400 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-08T00:00:00 4127507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19687 Postage 659410 Indiana Career Council 43 0.480 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-02T00:00:00 4135091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19688 Financial Application Services 659294 Indiana Career Council 43 -7.340 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19689 Seat Charge 652072 Indiana Career Council 43 278.080 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-08T00:00:00 4112723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19690 Cellular Phone Service 652110 Indiana Career Council 43 30.880 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-07-08T00:00:00 4073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19691 Remote IP Phone 652134 Indiana Career Council 43 17.670 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-08T00:00:00 4127507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19692 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19693 Cellular Phone Service 652110 Indiana Career Council 43 30.890 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-08T00:00:00 4112723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19694 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19695 Payroll Social Security 516003 Environmental Management 495 540.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19696 Payroll PERF State Share 517005 Environmental Management 495 -349.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19697 Payroll Def Comp - StateMatch 519503 Environmental Management 495 67.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19698 Payroll Salaries & Wages 510101 Environmental Management 495 7302.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19699 Cellular Phone Service 652110 Environmental Management 495 19.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19700 Payroll Disability 519006 Environmental Management 495 -54.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19701 Vision Care 518800 Environmental Management 495 -2.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19702 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19703 Payroll Delta Dental Trad 518798 Environmental Management 495 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19704 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19705 Payroll PERF State Share 517005 Environmental Management 495 818.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19706 Payroll Employee Assistance 518901 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19707 Long Distance 652150 Environmental Management 495 0.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19708 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 108.470 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19709 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -93.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19710 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19711 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 219.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19712 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-07-08T00:00:00 4073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19713 Seat Charge 652072 Indiana Career Council 43 278.080 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-08T00:00:00 4127507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19714 Instant Messaging 652078 Indiana Career Council 43 -1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19715 Payroll Employee Assistance 518901 Environmental Management 495 -0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19716 Payroll Disability 519006 Environmental Management 495 128.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19717 Cyber Security-Baseline 659304 Indiana Career Council 43 30.990 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19718 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-08T00:00:00 4073642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19719 Cellular Phone Service 652110 Environmental Management 495 24.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19720 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 359.070 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19721 Archive E-mail Storage 652076 Indiana Career Council 43 0.380 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-07-08T00:00:00 4073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19722 Financial Application Services 659294 Indiana Career Council 43 7.340 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-08T00:00:00 4112723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19723 Seat Charge 652072 Indiana Career Council 43 155.800 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-07-08T00:00:00 4073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19724 Payroll Social Security 516003 Indiana Career Council 43 899.470 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19725 Cyber Security-Baseline 659304 Indiana Career Council 43 94.400 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-08T00:00:00 4112723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19726 PC Refresh Upgrade 653901 Indiana Career Council 43 62.610 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19727 Anthem Trad High Deductible 518105 Environmental Management 495 1330.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19728 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19729 Remote IP Phone 652134 Indiana Career Council 43 -17.670 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19730 Cellular Phone Service 652110 Environmental Management 495 24.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19731 Financial Application Services 659294 Indiana Career Council 43 -7.340 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-26T00:00:00 4121464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19732 Anthem Trad High Deductible 518105 Indiana Career Council 43 1082.960 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19733 Archive E-mail Storage 652076 Indiana Career Council 43 0.470 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-08T00:00:00 4112723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19734 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 128.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19735 Archive E-mail Storage 652076 Indiana Career Council 43 0.850 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19736 Instant Messaging 652078 Indiana Career Council 43 1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-08T00:00:00 4127507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19737 Seat Charge 652072 Indiana Career Council 43 177.630 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19738 Payroll PERF State Share 517005 Indiana Career Council 43 1340.570 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19739 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-07-08T00:00:00 4073496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19740 Payroll Delta Dental Trad 518798 Environmental Management 495 69.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19741 Archive E-mail Storage 652076 Indiana Career Council 43 -0.660 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19742 Non Contracted Long Distance 652155 Indiana Career Council 43 12.080 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19743 Long Distance 652150 Environmental Management 495 3.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-08-08T00:00:00 4112889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19744 Payroll Salaries & Wages 510101 Environmental Management 495 -3121.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19745 Payroll Salaries & Wages 510101 Indiana Career Council 43 11046.160 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19746 Archive E-mail Storage 652076 Indiana Career Council 43 0.660 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-08T00:00:00 4127507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19747 Long Distance 652150 Environmental Management 495 0.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-09-08T00:00:00 4127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19748 Payroll Life Insurance 518606 Environmental Management 495 4.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-07-01T00:00:00 4075410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19749 Telephone - Centrex 652130 Indiana Career Council 43 4.100 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-09-25T00:00:00 4144925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19750 Non Contracted Long Distance 652155 Indiana Career Council 43 22.510 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-08-08T00:00:00 4112723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 19751 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19752 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19753 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19754 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 283.200 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19755 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19756 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19757 Long Distance 652150 Ofc of Management and Budget 55 0.140 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19758 Archive E-mail Storage 652076 Ofc of Management and Budget 55 9.790 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19759 Seat Charge 652072 Ofc of Management and Budget 55 417.120 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19760 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19761 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19762 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19763 HR Service Fees 659900 Ofc of Management and Budget 55 350.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-09-02T00:00:00 4125995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19764 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19765 Postage 659410 Edinburgh Corr 697 0.490 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19766 Citrix 652370 Ofc of Management and Budget 55 13.300 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19767 Database Hosting 659266 Ofc of Management and Budget 55 421.680 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19768 Postage 659410 Edinburgh Corr 697 0.490 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19769 Instant Messaging 652078 Ofc of Management and Budget 55 0.770 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19770 Seat Charge 652072 Ofc of Management and Budget 55 389.500 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19771 Archive E-mail Storage 652076 Ofc of Management and Budget 55 9.480 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19772 Postage 659410 Edinburgh Corr 697 0.490 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19773 Postage 659410 Edinburgh Corr 697 1.690 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19774 Postage 659410 Edinburgh Corr 697 0.980 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19775 Postage 659410 Edinburgh Corr 697 1.860 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19776 Postage 659410 Edinburgh Corr 697 0.490 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19777 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 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19778 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19779 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.260 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19780 Seat Charge 652072 Ofc of Management and Budget 55 347.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19781 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19782 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19783 Virtual Server Hosting 659262 Ofc of Management and Budget 55 784.490 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19784 HR Service Fees 659900 Ofc of Management and Budget 55 350.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-10T00:00:00 4084495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19785 Shared SAN Storage 659270 Ofc of Management and Budget 55 54.560 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19786 HR Service Fees 659900 Ofc of Management and Budget 55 350.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-08-04T00:00:00 4105576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19787 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19788 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19789 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19790 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19791 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19792 Payroll Salaries & Wages 510101 Edinburgh Corr 697 854.750 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19793 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2479.070 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19794 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 804.860 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19795 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -73.270 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19796 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19797 Long Distance 652150 Ofc of Management and Budget 55 2.270 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19798 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19799 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 2015-09-08T00:00:00 4127518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19800 Database Hosting 659266 Ofc of Management and Budget 55 330.480 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19801 Postage 659410 Edinburgh Corr 697 0.490 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19802 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19803 Postage 659410 Edinburgh Corr 697 0.490 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19804 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 2015-08-08T00:00:00 4112733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19805 Archive E-mail Storage 652076 Ofc of Management and Budget 55 11.110 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19806 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-07-08T00:00:00 4073506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19807 Postage 659410 State Police 100 21.760 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19808 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19809 Postage 659410 State Police 100 28.830 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19810 Postage 659410 State Police 100 4.140 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19811 Long Distance 652150 State Police 100 106.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19812 Postage 659410 State Police 100 16.290 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19813 Postage 659410 State Police 100 22.730 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19814 Postage 659410 State Police 100 21.290 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19815 Postage 659410 State Police 100 32.450 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19816 Postage 659410 State Police 100 6.800 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19817 Dir Assistance 652140 State Police 100 6.870 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19818 Postage 659410 State Police 100 27.880 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19819 Postage 659410 State Police 100 18.450 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19820 Off-Office Supplies 546002 Edinburgh Corr 697 11.880 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-04T00:00:00 4127454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19821 HR Service Fees 659900 Edinburgh Corr 697 1686.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-04T00:00:00 4105785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19822 Cellular Phone Service 652110 Edinburgh Corr 697 174.350 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-08T00:00:00 4073723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19823 Archive E-mail Storage 652076 Edinburgh Corr 697 4.830 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-08T00:00:00 4073723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19824 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 33.090 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-10T00:00:00 4109059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19825 HR Service Fees 659900 Edinburgh Corr 697 1686.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-02T00:00:00 4126143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19826 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19827 Archive E-mail Storage 652076 Edinburgh Corr 697 4.920 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-08T00:00:00 4127738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19828 Non Contracted Long Distance 652155 Edinburgh Corr 697 6 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-08T00:00:00 4127738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19829 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-08T00:00:00 4127738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19830 Telephone - Remote 652137 Edinburgh Corr 697 397.450 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-08T00:00:00 4127738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19831 Cellular Phone Service 652110 Edinburgh Corr 697 214.760 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-08T00:00:00 4127738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19832 Long Distance 652150 Edinburgh Corr 697 61.740 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-08T00:00:00 4073723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19833 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-08T00:00:00 4112970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19834 Long Distance 652150 Edinburgh Corr 697 64.360 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-08T00:00:00 4127738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19835 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 22.750 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-10T00:00:00 4109059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19836 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-08T00:00:00 4112970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19837 HR Service Fees 659900 Edinburgh Corr 697 1686.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-10T00:00:00 4084800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19838 Postage 659410 Edinburgh Corr 697 10.590 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-01T00:00:00 4100011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19839 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-08T00:00:00 4127738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19840 Telephone - Remote 652137 Edinburgh Corr 697 389.900 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-08T00:00:00 4073723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19841 Cellular Phone Service 652110 Edinburgh Corr 697 214.760 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-08T00:00:00 4112970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19842 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-08T00:00:00 4073723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19843 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-08T00:00:00 4112970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19844 Gigaman Circuit 652054 Edinburgh Corr 697 2056.460 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-07-08T00:00:00 4073723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19845 Postage 659410 Edinburgh Corr 697 8.190 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-02T00:00:00 4135167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19846 Archive E-mail Storage 652076 Edinburgh Corr 697 4.480 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-08T00:00:00 4112970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19847 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-08T00:00:00 4127738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19848 Postage 659410 State Police 100 25.400 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19849 Postage 659410 Edinburgh Corr 697 12.530 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-09-01T00:00:00 4136154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19850 Long Distance 652150 Edinburgh Corr 697 59.430 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-08T00:00:00 4112970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19851 Anthem Trad High Deductible 518105 Edinburgh Corr 697 42.500 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-19T00:00:00 4115452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19852 Telephone - Remote 652137 Edinburgh Corr 697 397.450 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-08T00:00:00 4112970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19853 Postage 659410 State Police 100 33.400 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19854 Postage 659410 State Police 100 35.670 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19855 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 114 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19856 Postage 659410 State Police 100 10.850 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19857 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19858 Payroll Social Security 516003 State Police 100 -336.570 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19859 Payroll Social Security 516003 State Police 100 -326.090 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19860 Payroll Social Security 516003 State Police 100 -579.830 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19861 Telephone - Remote 652137 State Police 100 890.830 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19862 Payroll Salaries & Wages 510101 State Police 100 -6153.080 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19863 Payroll Salaries & Wages 510101 State Police 100 -6445.460 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4109859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19864 Payroll Salaries & Wages 510101 State Police 100 -7579.510 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19865 Payroll Salaries & Wages 510101 State Police 100 -4399.540 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19866 Long Distance 652150 State Police 100 95.390 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19867 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19868 Payroll Social Security 516003 State Police 100 -493.080 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4109859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19869 Payroll Social Security 516003 State Police 100 -632.790 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-09T00:00:00 4129326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19870 Payroll Salaries & Wages 510101 State Police 100 -5203.690 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-09T00:00:00 4129317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19871 Payroll Social Security 516003 State Police 100 -469.040 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4109861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19872 Telephone - Remote 652137 State Police 100 899.070 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19873 Telephone - Remote 652137 State Police 100 894.930 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19874 Payroll Social Security 516003 State Police 100 -463.020 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4109862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19875 Payroll Social Security 516003 State Police 100 -344.880 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-09T00:00:00 4129318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19876 Payroll Salaries & Wages 510101 State Police 100 -1153.690 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-16T00:00:00 4134798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19877 800# Service 652151 State Police 100 11.590 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19878 Payroll Social Security 516003 State Police 100 -355.100 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4109864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19879 800# Service 652151 State Police 100 10.440 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-08T00:00:00 4127549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19880 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19881 Payroll Salaries & Wages 510101 State Police 100 -8271.790 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-09T00:00:00 4129326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19882 Payroll Salaries & Wages 510101 State Police 100 -4262.630 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19883 Long Distance 652150 State Police 100 124 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-08T00:00:00 4112769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19884 Payroll Salaries & Wages 510101 State Police 100 -6650.250 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19885 Payroll Salaries & Wages 510101 State Police 100 -4641.770 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4109864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19886 Payroll Salaries & Wages 510101 State Police 100 -6052.550 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4109862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19887 Postage 659410 Prosecuting Attorneys Cncl 39 10.320 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19888 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.540 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19889 Postage 659410 Prosecuting Attorneys Cncl 39 1.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19890 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 4.110 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19891 Postage 659410 Prosecuting Attorneys Cncl 39 3.740 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19892 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 15.910 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19893 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19894 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19895 Long Distance 652150 Prosecuting Attorneys Cncl 39 15.450 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19896 Postage 659410 Prosecuting Attorneys Cncl 39 22.170 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-01T00:00:00 4124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19897 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19898 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19899 Postage 659410 Prosecuting Attorneys Cncl 39 0.710 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19900 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19901 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19902 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 29.680 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19903 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19904 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19905 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19906 Long Distance 652150 Prosecuting Attorneys Cncl 39 15.430 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19907 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 30 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19908 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19909 Postage 659410 Prosecuting Attorneys Cncl 39 0.420 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19910 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 28.630 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19911 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 30 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19912 Postage 659410 Prosecuting Attorneys Cncl 39 2.610 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19913 Postage 659410 Prosecuting Attorneys Cncl 39 265.420 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19914 Postage 659410 Prosecuting Attorneys Cncl 39 24.050 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19915 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.540 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19916 Postage 659410 Prosecuting Attorneys Cncl 39 11.840 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19917 Postage 659410 Prosecuting Attorneys Cncl 39 72.420 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19918 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19919 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 382.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-08T00:00:00 4127503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19920 Payroll Social Security 516003 State Police 100 -470.710 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19921 Postage 659410 Prosecuting Attorneys Cncl 39 11.460 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-01T00:00:00 4064054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19922 Payroll Social Security 516003 State Police 100 -508.740 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-21T00:00:00 4137101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19923 Payroll Salaries & Wages 510101 State Police 100 -6131.200 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-08-11T00:00:00 4109861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19924 Payroll Social Security 516003 State Police 100 -398.080 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-09T00:00:00 4129317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19925 800# Service 652151 State Police 100 14.400 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-07-08T00:00:00 4073537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19926 Payroll Salaries & Wages 510101 State Police 100 -4508.190 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-09-09T00:00:00 4129318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19927 Postage 659410 Prosecuting Attorneys Cncl 39 0.420 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19928 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19929 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 382.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-08-08T00:00:00 4112719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19930 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 7.060 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19931 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 204.470 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19932 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1286.420 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19933 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 69.560 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19934 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.890 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19935 Long Distance 652150 Prosecuting Attorneys Cncl 39 13.240 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19936 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19937 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19938 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 -344.320 Supplies, Parts and Materials 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-03T00:00:00 4126908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19939 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 224.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19940 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1480.100 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19941 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 19.320 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19942 Citrix 652370 Prosecuting Attorneys Cncl 39 13.300 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19943 Postage 659410 Prosecuting Attorneys Cncl 39 14.890 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-01T00:00:00 4099933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19944 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19945 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 28.970 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19946 Postage 659410 Prosecuting Attorneys Cncl 39 14.410 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-02T00:00:00 4135089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19947 Postage 659410 Prosecuting Attorneys Cncl 39 10.090 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-09-01T00:00:00 4136079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19948 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 380.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19949 Service Tech Time & Mat 659299 Prosecuting Attorneys Cncl 39 32.500 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-07-08T00:00:00 4073492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19950 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 76.420 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19951 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 216.500 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19952 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1155.050 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19953 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 196.410 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19954 Payroll Disability 519006 FSSA Mental Health and Addiction 410 115.980 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19955 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.300 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19956 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 879.510 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19957 Vision Care 518800 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19958 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 74.770 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19959 Vision Care 518800 FSSA Mental Health and Addiction 410 5.880 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19960 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.310 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19961 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 235.570 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19962 Vision Care 518800 FSSA Mental Health and Addiction 410 6.430 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19963 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1225.100 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19964 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 69.110 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19965 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1306.230 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19966 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.440 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19967 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 162.160 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19968 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 309.370 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19969 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 127 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19970 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19971 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.840 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19972 Payroll Disability 519006 FSSA Mental Health and Addiction 410 139.150 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19973 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 486.090 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19974 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 9.370 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19975 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 53.090 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19976 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7216.670 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19977 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6628.490 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19978 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.450 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19979 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 134.990 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19980 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 583.280 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19981 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7951.200 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19982 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 88 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19983 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 889.680 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19984 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 78.480 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19985 Vision Care 518800 FSSA Mental Health and Addiction 410 5.540 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19986 Vision Care 518800 FSSA Mental Health and Addiction 410 8.900 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19987 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1420.150 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19988 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.600 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19989 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1399.410 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19990 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.570 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19991 Payroll Disability 519006 FSSA Mental Health and Addiction 410 126.260 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19992 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 -1800000 Transfers Out 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19993 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 162.160 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19994 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1421.120 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19995 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 93.840 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19996 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 9.360 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19997 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.230 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19998 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.200 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19999 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.540 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20000 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 122.280 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20001 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 69.940 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20002 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7852.810 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20003 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.500 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20004 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 757.460 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20005 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20006 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6815.940 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20007 Payroll Disability 519006 FSSA Mental Health and Addiction 410 139.850 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20008 Payroll Disability 519006 FSSA Mental Health and Addiction 410 180.490 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20009 Payroll Disability 519006 FSSA Mental Health and Addiction 410 136.670 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20010 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 201.400 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20011 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1700.800 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20012 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 808.280 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20013 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 7.800 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20014 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 574.430 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20015 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.090 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20016 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 83.250 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20017 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 533.850 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20018 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 583.970 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20019 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 890.560 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20020 Vision Care 518800 FSSA Mental Health and Addiction 410 5.520 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20021 Payroll Disability 519006 FSSA Mental Health and Addiction 410 119.270 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20022 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.390 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20023 Postage 659410 Environmental Adjudication 496 65.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20024 Postage 659410 Environmental Adjudication 496 31.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20025 Postage 659410 Environmental Adjudication 496 68.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20026 Postage 659410 Environmental Adjudication 496 258.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20027 Postage 659410 Environmental Adjudication 496 37.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20028 Postage 659410 Environmental Adjudication 496 13.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20029 Postage 659410 Environmental Adjudication 496 5.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20030 Postage 659410 Environmental Adjudication 496 34.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20031 Postage 659410 Environmental Adjudication 496 49.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20032 Postage 659410 Environmental Adjudication 496 68.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20033 Postage 659410 Environmental Adjudication 496 49.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20034 Postage 659410 Environmental Adjudication 496 9.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20035 Postage 659410 Environmental Adjudication 496 270.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20036 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.430 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20037 Vision Care 518800 FSSA Mental Health and Addiction 410 6.590 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20038 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 84.910 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20039 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 43800000 Transfers Out 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20040 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 6.060 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20041 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 96.330 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20042 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.660 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20043 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10313 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20044 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.150 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20045 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.690 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20046 Postage 659410 Environmental Adjudication 496 71.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20047 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 763.370 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20048 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 54.850 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20049 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 97.940 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20050 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20051 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7943.590 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20052 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.580 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20053 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 198.850 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20054 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 500.900 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20055 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 73.850 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20056 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 742.400 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20057 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 96.420 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20058 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.630 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20059 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-10T00:00:00 4084607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20060 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20061 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20062 Long Distance 652150 Environmental Adjudication 496 3.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20063 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 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20064 Archive E-mail Storage 652076 Environmental Adjudication 496 0.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20065 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 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20066 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20067 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 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20068 Postage 659410 Environmental Adjudication 496 0.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-01T00:00:00 4136120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20069 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20070 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20071 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-01T00:00:00 4099977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20072 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20073 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20074 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20075 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20076 Archive E-mail Storage 652076 Environmental Adjudication 496 0.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20077 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-04T00:00:00 4105694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20078 Cellular Phone Service 652110 Environmental Adjudication 496 89.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20079 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20080 Seat Charge 652072 Environmental Adjudication 496 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20081 Cyber Security-Baseline 659304 Environmental Adjudication 496 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20082 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20083 Cyber Security-Baseline 659304 Environmental Adjudication 496 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20084 Long Distance 652150 Environmental Adjudication 496 0.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20085 Cellular Phone Service 652110 Environmental Adjudication 496 77.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20086 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20087 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-02T00:00:00 4126089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20088 Long Distance 652150 Environmental Adjudication 496 1.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-07-08T00:00:00 4073644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20089 Archive E-mail Storage 652076 Environmental Adjudication 496 0.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20090 Seat Charge 652072 Environmental Adjudication 496 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-08-08T00:00:00 4112891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20091 Cellular Phone Service 652110 Environmental Adjudication 496 96.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20092 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 2015-09-08T00:00:00 4127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20093 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-09-02T00:00:00 4135133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20094 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20095 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20096 Cellular Phone Service 652110 Homeland Security 385 30.890 Internal Service Funds - Expenses 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-08-08T00:00:00 4112841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20097 Telephone - Centrex 652130 Homeland Security 385 15.290 Internal Service Funds - Expenses 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-08-08T00:00:00 4112841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20098 AATR - TR OUT 750006 Homeland Security 385 3500000 Transfers Out 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-07-15T00:00:00 4087789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20099 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-08T00:00:00 4112913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20100 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-08T00:00:00 4073662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20101 Postage 659410 School for the Blind and VI 550 22.180 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-01T00:00:00 4136129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20102 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-08T00:00:00 4127670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20103 800# Service 652151 School for the Blind and VI 550 4.540 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-08T00:00:00 4073662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20104 Inmate wages 515002 School for the Blind and VI 550 88.800 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-05T00:00:00 4106657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20105 Postage 659410 School for the Blind and VI 550 35.710 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-01T00:00:00 4099986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20106 Postage 659410 School for the Blind and VI 550 35.030 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-02T00:00:00 4135142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20107 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-08T00:00:00 4112913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20108 Non Contracted Long Distance 652155 School for the Blind and VI 550 0.010 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-08T00:00:00 4073662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20109 Inmate wages 515002 School for the Blind and VI 550 124.800 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-22T00:00:00 4097282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20110 Payroll Salaries & Wages 510101 School for the Blind and VI 550 262.500 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-11T00:00:00 4131023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20111 800# Service 652151 School for the Blind and VI 550 4.480 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-08T00:00:00 4112913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20112 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-08T00:00:00 4073662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20113 Payroll Delta Dental Trad 518798 School for the Blind and VI 550 26.360 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-13T00:00:00 4111663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20114 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-08T00:00:00 4127670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20115 Inmate wages 515002 School for the Blind and VI 550 84 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-10T00:00:00 4130335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20116 800# Service 652151 School for the Blind and VI 550 1.290 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-08T00:00:00 4127670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20117 Citrix 652370 School for the Blind and VI 550 13.300 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-08T00:00:00 4073662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20118 Payroll Salaries & Wages 510101 School for the Blind and VI 550 600 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-17T00:00:00 4113716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20119 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-08T00:00:00 4073662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20120 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-08T00:00:00 4127670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20121 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 2015-09-08T00:00:00 4127482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20122 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 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20123 Payroll Social Security 516003 Supreme Court Admin 22 28.680 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-07-22T00:00:00 4097194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20124 Payroll Social Security 516003 Supreme Court Admin 22 34.410 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-07-22T00:00:00 4097193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20125 Payroll Salaries & Wages 510101 Supreme Court Admin 22 450 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-07-30T00:00:00 4102667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20126 Payroll Social Security 516003 Supreme Court Admin 22 34.410 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-07-30T00:00:00 4102667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20127 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20128 Payroll Salaries & Wages 510101 Supreme Court Admin 22 375 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-07-22T00:00:00 4097194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20129 Payroll Salaries & Wages 510101 Supreme Court Admin 22 450 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-07-22T00:00:00 4097193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20130 Long Distance 652150 Supreme Court Admin 22 1.280 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-07-08T00:00:00 4073460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20131 Long Distance 652150 Supreme Court Admin 22 4.390 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-08-08T00:00:00 4112697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20132 Citrix 652370 School for the Blind and VI 550 22.350 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-08T00:00:00 4112913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20133 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 77.310 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20134 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 17.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20135 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20136 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 27.090 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20137 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 19.620 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20138 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 261.060 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20139 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20140 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 690.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20141 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 409.470 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20142 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.200 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20143 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20144 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20145 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20146 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20147 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20148 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20149 Vision Care 518800 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20150 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1065.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20151 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20152 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20153 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20154 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3651.120 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20155 Payroll Disability 519006 FSSA Mental Health and Addiction 410 63.970 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20156 Payroll Disability 519006 FSSA Mental Health and Addiction 410 53.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20157 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20158 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 3.190 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20159 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 60.430 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20160 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 45.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20161 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 87.900 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20162 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 31.980 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20163 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 22.900 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20164 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 119.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20165 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.530 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20166 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 41.990 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20167 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 209.060 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20168 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20169 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20170 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 27.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20171 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 965.200 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20172 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.890 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20173 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 33.290 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20174 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3656.190 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20175 Vision Care 518800 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20176 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 408.890 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20177 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 162.930 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20178 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 261.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20179 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 359.270 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20180 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20181 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 21.250 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20182 Payroll Disability 519006 FSSA Mental Health and Addiction 410 63.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20183 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20184 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 51.910 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20185 Vision Care 518800 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20186 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.700 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20187 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20188 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 341.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20189 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 34.030 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20190 Vision Care 518800 FSSA Mental Health and Addiction 410 1 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20191 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 31.430 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20192 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20193 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 231.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20194 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.080 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20195 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 570.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20196 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20197 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20198 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.910 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20199 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.530 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20200 Vision Care 518800 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20201 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 163.020 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20202 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 31.330 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20203 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.050 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20204 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3048.290 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20205 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 10.260 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20206 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 8.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20207 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20208 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.890 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20209 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 217.330 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20210 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 14 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20211 Vision Care 518800 FSSA Mental Health and Addiction 410 0.310 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20212 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 117.370 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20213 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 109.680 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20214 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20215 Vision Care 518800 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20216 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 108.100 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20217 Vision Care 518800 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20218 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 439.370 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20219 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.150 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20220 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.590 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20221 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20222 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2586.520 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20223 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 41.870 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20224 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 13.250 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20225 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 19.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20226 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 43.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20227 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20228 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 575.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20229 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 71.180 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20230 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20231 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20232 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20233 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20234 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 37.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20235 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 279.720 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20236 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 78.490 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20237 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 23.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20238 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20239 Payroll Disability 519006 FSSA Mental Health and Addiction 410 45.260 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20240 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 77.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20241 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.540 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20242 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 25.940 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20243 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2929.650 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20244 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.940 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20245 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 6.030 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20246 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 474.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20247 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 41.870 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20248 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20249 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4087851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20250 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 28.960 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20251 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 27.870 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20252 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 328.120 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20253 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20254 Vision Care 518800 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20255 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 27.260 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20256 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 989.430 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20257 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.750 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20258 Vision Care 518800 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20259 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 28.030 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20260 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 20.170 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20261 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20262 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 11.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20263 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 907.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20264 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.900 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20265 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 101.770 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20266 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 90.360 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20267 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20268 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 71.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20269 Payroll Disability 519006 FSSA Mental Health and Addiction 410 52.700 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20270 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 215.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20271 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20272 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.670 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20273 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 46.520 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20274 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20275 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 27.230 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20276 Prog Op-InfoProcessConslt 539034 FSSA Mental Health and Addiction 410 9690 Contractual Services 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-05T00:00:00 4106568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20277 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20278 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 113.080 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20279 Vision Care 518800 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20280 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 274.620 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20281 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 269.130 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20282 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 70.430 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20283 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 18.870 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20284 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 64.680 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20285 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3011.570 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20286 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.680 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20287 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 36.180 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20288 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.320 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20289 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20290 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17.330 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20291 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 337.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20292 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 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20293 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 908.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20294 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20295 Vision Care 518800 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20296 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 156.630 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20297 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 12.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20298 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20299 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1009.620 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20300 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 13.180 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20301 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 110.810 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20302 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 9.610 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20303 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 30.290 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20304 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.090 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20305 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 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20306 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.360 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20307 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 101.690 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20308 HR Service Fees 659900 School for the Blind and VI 550 4913.150 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-08-04T00:00:00 4105748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20309 Prof Serv - IT Services 531029 School for the Blind and VI 550 -117.610 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-09T00:00:00 4129359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20310 HR Service Fees 659900 School for the Blind and VI 550 4913.150 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-07-10T00:00:00 4084650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20311 HR Service Fees 659900 School for the Blind and VI 550 4913.150 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-09-02T00:00:00 4126107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20312 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.410 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20313 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4105774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20314 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 41.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20315 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.720 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20316 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20317 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 19.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20318 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20319 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 18.240 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20320 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 126.810 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-09T00:00:00 4129550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20321 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 109.520 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20322 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.560 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20323 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1047.850 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20324 Payroll Disability 519006 FSSA Mental Health and Addiction 410 51.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-29T00:00:00 4101867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20325 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 247.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20326 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20327 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 66.790 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4140146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20328 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4116358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20329 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 2015-08-01T00:00:00 4107337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20330 Vision Care 518800 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20331 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4124911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20332 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 77.240 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-26T00:00:00 4121494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20333 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 10.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-12T00:00:00 4109929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20334 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.440 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20335 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20336 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4104741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20337 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 364.310 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4073367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20338 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20339 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 91.440 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-09-23T00:00:00 4149183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20340 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 289.690 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20341 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 19.260 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-01T00:00:00 4100123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20342 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 184.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-07-15T00:00:00 4087583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20343 Vision Care 518800 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-08-01T00:00:00 4106663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20344 Postage 659410 Public Defender 605 166.020 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20345 Postage 659410 Public Defender 605 140.340 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20346 Postage 659410 Public Defender 605 160.330 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20347 Postage 659410 Public Defender 605 205.570 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20348 Postage 659410 Public Defender 605 244.020 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20349 Postage 659410 Public Defender 605 274.550 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20350 Postage 659410 Public Defender 605 148.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20351 Postage 659410 Public Defender 605 183.770 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20352 Postage 659410 Public Defender 605 153.600 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20353 Storage Optn - Boxes 654739 Public Defender 605 210 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-01T00:00:00 4125019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20354 Postage 659410 Public Defender 605 274.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20355 Postage 659410 Public Defender 605 221.390 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20356 Postage 659410 Public Defender 605 187.150 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20357 Postage 659410 Public Defender 605 133.900 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20358 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-08T00:00:00 4127678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20359 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-08T00:00:00 4127678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20360 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-08T00:00:00 4112919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20361 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-08T00:00:00 4073668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20362 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-08T00:00:00 4073668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20363 Com & Train - TRAINING General 535014 Public Defender 605 135 Contractual Services 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-10T00:00:00 4130303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20364 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-08T00:00:00 4073668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20365 800# Service 652151 Public Defender 605 27.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-08T00:00:00 4073668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20366 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-08T00:00:00 4112919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20367 800# Service 652151 Public Defender 605 34.240 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-08T00:00:00 4112919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20368 AdmOp-Printing 599027 Public Defender 605 400 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-13T00:00:00 4111518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20369 Long Distance 652150 Public Defender 605 42.320 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-08T00:00:00 4127678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20370 Com & Train - TRAINING General 535014 Public Defender 605 110 Contractual Services 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-13T00:00:00 4111526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20371 Non Contracted Long Distance 652155 Public Defender 605 41.040 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-08T00:00:00 4112919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20372 800# Service 652151 Public Defender 605 24.630 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-08T00:00:00 4127678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20373 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-08T00:00:00 4127678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20374 Non Contracted Long Distance 652155 Public Defender 605 54.390 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-08T00:00:00 4073668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20375 Long Distance 652150 Public Defender 605 33.760 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-08T00:00:00 4073668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20376 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-08T00:00:00 4112919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20377 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-08T00:00:00 4127678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20378 Non Contracted Long Distance 652155 Public Defender 605 37.280 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-08T00:00:00 4127678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20379 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-08T00:00:00 4112919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20380 Com & Train - TRAINING General 535014 Public Defender 605 1400 Contractual Services 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-10T00:00:00 4130306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20381 Postage 659410 Public Defender 605 209.940 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20382 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-07-08T00:00:00 4073668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20383 Long Distance 652150 Public Defender 605 45.860 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-08-08T00:00:00 4112919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20384 Postage 659410 Treasurer of State 48 21.130 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20385 Postage 659410 Treasurer of State 48 24.960 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20386 Postage 659410 Treasurer of State 48 260.650 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20387 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20388 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20389 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 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20390 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 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20391 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20392 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20393 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20394 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 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20395 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 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20396 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20397 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20398 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20399 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 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20400 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 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20401 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 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20402 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20403 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 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20404 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 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20405 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 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20406 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20407 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 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20408 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20409 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20410 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20411 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20412 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20413 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 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20414 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20415 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 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20416 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20417 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20418 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20419 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20420 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20421 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20422 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 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20423 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20424 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20425 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20426 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20427 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 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20428 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 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20429 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 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20430 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 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20431 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20432 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20433 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 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20434 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20435 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20436 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20437 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20438 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20439 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 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20440 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20441 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 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20442 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 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20443 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20444 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20445 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20446 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20447 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20448 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20449 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 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20450 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 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20451 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-03T00:00:00 4127078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20452 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20453 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 2015-09-03T00:00:00 4127058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20454 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 2015-09-03T00:00:00 4127080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20455 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 2015-09-23T00:00:00 4142789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20456 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 2015-09-21T00:00:00 4137051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20457 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20458 Non Contracted Long Distance 652155 Treasurer of State 48 15.100 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20459 Postage 659410 Treasurer of State 48 516.340 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20460 Cellular Phone Service 652110 Treasurer of State 48 44.930 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20461 Postage 659410 Treasurer of State 48 9.890 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20462 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20463 Postage 659410 Treasurer of State 48 18.580 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20464 Postage 659410 Treasurer of State 48 41.390 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20465 Voice or Data Equip Inv 652109 Treasurer of State 48 180.980 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20466 Postage 659410 Treasurer of State 48 8.330 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20467 Archive E-mail Storage 652076 Treasurer of State 48 7.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20468 Telephone - Centrex 652130 Treasurer of State 48 377.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20469 Long Distance 652150 Treasurer of State 48 19.060 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20470 Postage 659410 Treasurer of State 48 3.970 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20471 Postage 659410 Treasurer of State 48 810.410 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20472 Postage 659410 Treasurer of State 48 16.140 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20473 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20474 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-08T00:00:00 4127513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20475 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20476 Non Contracted Long Distance 652155 Treasurer of State 48 5.840 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20477 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20478 Archive E-mail Storage 652076 Treasurer of State 48 6.080 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20479 Postage 659410 Treasurer of State 48 40.350 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-02T00:00:00 4135093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20480 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20481 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20482 Postage 659410 Treasurer of State 48 0.480 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-01T00:00:00 4136082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20483 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20484 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20485 Cellular Phone Service 652110 Treasurer of State 48 110.950 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20486 Long Distance 652150 Treasurer of State 48 10.530 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20487 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20488 Archive E-mail Storage 652076 Treasurer of State 48 5.980 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20489 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20490 Long Distance 652150 Treasurer of State 48 13.920 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20491 Non Contracted Long Distance 652155 Treasurer of State 48 7.900 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-08T00:00:00 4073502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20492 Cellular Phone Service 652110 Treasurer of State 48 -105.070 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20493 SpOp-Uniforms&Related 547022 Correction 615 -3.780 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20494 Water & Sewage - Water 520104 Correction 615 9779.650 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-12T00:00:00 4110776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20495 Mot Veh Ex - Parts & Supplies 541010 Correction 615 65.360 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-10T00:00:00 4109066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20496 Stormwater Fee 520109 Correction 615 1106.540 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-04T00:00:00 4127802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20497 Water & Sewage - Sewer 520106 Correction 615 16737.110 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-07-08T00:00:00 4074616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20498 Water & Sewage - Water 520104 Correction 615 9682.200 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-04T00:00:00 4127802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20499 Stormwater Fee 520109 Correction 615 1097.510 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-07-08T00:00:00 4074616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20500 SpOp-Uniforms&Related 547022 Correction 615 157.150 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20501 Water & Sewage - Sewer 520106 Correction 615 16874.680 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-04T00:00:00 4127802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20502 Mot Veh Ex - Parts & Supplies 541010 Correction 615 4.130 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20503 Water & Sewage - Water 520104 Correction 615 9603.250 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-07-08T00:00:00 4074616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20504 Water & Sewage - Sewer 520106 Correction 615 17044.530 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-12T00:00:00 4110776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20505 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 84.900 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-14T00:00:00 4131812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20506 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20507 Stormwater Fee 520109 Correction 615 1117.670 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-12T00:00:00 4110776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20508 Postage 659410 Treasurer of State 48 13.930 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20509 Postage 659410 Treasurer of State 48 9.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20510 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 17.500 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-10T00:00:00 4109066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20511 Postage 659410 Treasurer of State 48 9.530 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20512 Telephone - Centrex 652130 Treasurer of State 48 259.930 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-08-08T00:00:00 4112729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20513 Postage 659410 Camp Summit Corr 661 7.250 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-02T00:00:00 4135158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20514 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-08T00:00:00 4127719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20515 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 549.140 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20516 Long Distance 652150 Camp Summit Corr 661 1.880 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-07-08T00:00:00 4073707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20517 Postage 659410 Camp Summit Corr 661 5.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-01T00:00:00 4136145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20518 Cellular Phone Service 652110 Camp Summit Corr 661 78.370 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-07-08T00:00:00 4073707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20519 Long Distance 652150 Camp Summit Corr 661 1.920 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-08T00:00:00 4127719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20520 Telephone - Remote 652137 Camp Summit Corr 661 194.330 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-07-08T00:00:00 4073707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20521 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-07-08T00:00:00 4073707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20522 Cellular Phone Service 652110 Camp Summit Corr 661 94.890 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-08T00:00:00 4127719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20523 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-04T00:00:00 4105758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20524 Telephone - Remote 652137 Camp Summit Corr 661 193.190 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-08T00:00:00 4112952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20525 T1 652050 Camp Summit Corr 661 395 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-08T00:00:00 4112952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20526 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-08T00:00:00 4127719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20527 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1027.650 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20528 T1 652050 Camp Summit Corr 661 395 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-08T00:00:00 4127719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20529 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-08T00:00:00 4127719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20530 Postage 659410 Camp Summit Corr 661 7.710 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-07-01T00:00:00 4100002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20531 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-08T00:00:00 4112952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20532 Cellular Phone Service 652110 Camp Summit Corr 661 95.560 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-08T00:00:00 4112952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20533 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-02T00:00:00 4126128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20534 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-07-10T00:00:00 4084656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20535 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-07-08T00:00:00 4073707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20536 Energy - Electricity 520202 Correction 615 24052.750 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-07-17T00:00:00 4091806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20537 Energy - Natural Gas 520204 Correction 615 1514.150 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-07-15T00:00:00 4085557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20538 Energy - Natural Gas 520204 Correction 615 9276.550 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-07-10T00:00:00 4076133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20539 Mot Veh Ex - Gen Fuel 541028 Correction 615 900.390 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-03T00:00:00 4104722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20540 Energy - Natural Gas 520204 Correction 615 9790.660 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-09T00:00:00 4129332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20541 Energy - Electricity 520202 Correction 615 24973.730 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-17T00:00:00 4113642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20542 Postage 659410 Charter School Brd 704 0.490 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20543 Postage 659410 Charter School Brd 704 0.490 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20544 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20545 Energy - Natural Gas 520204 Correction 615 1623.260 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-12T00:00:00 4110753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20546 Postage 659410 Charter School Brd 704 0.490 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20547 Postage 659410 Charter School Brd 704 2.520 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20548 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20549 Long Distance 652150 Camp Summit Corr 661 1.650 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-08T00:00:00 4112952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20550 Telephone - Remote 652137 Camp Summit Corr 661 193.190 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-09-08T00:00:00 4127719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20551 Energy - Natural Gas 520204 Correction 615 1581.290 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-09T00:00:00 4129335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20552 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-08T00:00:00 4112952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20553 Energy - Natural Gas 520204 Correction 615 10151.690 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-08-12T00:00:00 4110755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20554 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-07-08T00:00:00 4073707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20555 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-08-08T00:00:00 4112952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20556 Energy - Electricity 520202 Correction 615 24436.380 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-09-15T00:00:00 4132612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20557 Archive E-mail Storage 652076 Charter School Brd 704 1.650 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20558 Instant Messaging 652078 Charter School Brd 704 3.690 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20559 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20560 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20561 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20562 Instant Messaging 652078 Charter School Brd 704 0.440 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-08T00:00:00 4073734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20563 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-08T00:00:00 4073734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20564 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20565 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20566 Archive E-mail Storage 652076 Charter School Brd 704 3.010 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20567 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-08T00:00:00 4073734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20568 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20569 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20570 Instant Messaging 652078 Charter School Brd 704 4.920 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20571 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20572 Long Distance 652150 Charter School Brd 704 2.440 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20573 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20574 Postage 659410 Charter School Brd 704 0.960 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-01T00:00:00 4100015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20575 Long Distance 652150 Charter School Brd 704 2.410 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20576 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-08-08T00:00:00 4112980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20577 Postage 659410 Charter School Brd 704 0.960 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-01T00:00:00 4136157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20578 Long Distance 652150 Charter School Brd 704 4.380 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-08T00:00:00 4073734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20579 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20580 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-08T00:00:00 4073734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20581 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-08T00:00:00 4073734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20582 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-09-08T00:00:00 4127751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20583 Seat Charge 652072 Charter School Brd 704 389.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-08T00:00:00 4073734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20584 Archive E-mail Storage 652076 Charter School Brd 704 3.320 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-07-08T00:00:00 4073734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20585 Anthem Trad High Deductible 518105 Court of Appeals 23 518.580 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20586 Postage 659410 Court of Appeals 23 12.380 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20587 Vision Care 518800 Court of Appeals 23 1.640 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-07T00:00:00 4073684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20588 Payroll Salaries & Wages 510101 Court of Appeals 23 1704.030 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20589 Payroll Salaries & Wages 510101 Court of Appeals 23 -852.020 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20590 Payroll Salaries & Wages 510101 Court of Appeals 23 568.010 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20591 Calling Card 652153 Court of Appeals 23 5.120 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20592 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20593 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20594 Site to Site VPN 652331 Court of Appeals 23 22.140 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20595 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-08T00:00:00 4073462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20596 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20597 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-08T00:00:00 4073462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20598 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20599 Calling Card 652153 Court of Appeals 23 12.840 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-08T00:00:00 4073462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20600 Gigaman Circuit 652054 Court of Appeals 23 132.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20601 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20602 AATR - TR OUT 750006 Court of Appeals 23 30000 Transfers Out 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-15T00:00:00 4087789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20603 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-08T00:00:00 4073462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20604 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20605 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20606 Cellular Phone Service 652110 Court of Appeals 23 955.120 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-08T00:00:00 4073462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20607 Long Distance 652150 Court of Appeals 23 10.870 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20608 Site to Site VPN 652331 Court of Appeals 23 21.120 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20609 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20610 Telephone - Centrex 652130 Court of Appeals 23 1916.460 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-08T00:00:00 4073462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20611 Gigaman Circuit 652054 Court of Appeals 23 132.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20612 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-08T00:00:00 4073462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20613 Postage 659410 Public Access Counselor 64 5.910 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20614 Postage 659410 Public Access Counselor 64 5.090 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20615 Postage 659410 Public Access Counselor 64 6.970 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20616 Postage 659410 Public Access Counselor 64 9.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20617 Postage 659410 Public Access Counselor 64 93.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20618 Postage 659410 Public Access Counselor 64 4.240 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20619 Postage 659410 Public Access Counselor 64 9.420 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20620 Postage 659410 Public Access Counselor 64 5.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20621 Postage 659410 Public Access Counselor 64 6.150 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20622 Postage 659410 Public Access Counselor 64 9.900 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20623 Postage 659410 Public Access Counselor 64 6.850 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20624 Calling Card 652153 Court of Appeals 23 4.170 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20625 Non Contracted Long Distance 652155 Court of Appeals 23 0.020 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20626 Postage 659410 Public Access Counselor 64 47.660 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20627 Long Distance 652150 Court of Appeals 23 14.980 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20628 Cellular Phone Service 652110 Court of Appeals 23 946.960 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-09-08T00:00:00 4127484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20629 Postage 659410 Public Access Counselor 64 12.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20630 Long Distance 652150 Court of Appeals 23 7.450 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-07-08T00:00:00 4073462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20631 Postage 659410 Public Access Counselor 64 78.270 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20632 Cellular Phone Service 652110 Court of Appeals 23 954.830 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-08-08T00:00:00 4112699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20633 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20634 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20635 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-08T00:00:00 4127530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20636 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-08T00:00:00 4127530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20637 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-08T00:00:00 4127530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20638 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-10T00:00:00 4084524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20639 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-08T00:00:00 4127530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20640 800# Service 652151 Public Access Counselor 64 5.360 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-08T00:00:00 4127530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20641 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-04T00:00:00 4105608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20642 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20643 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-02T00:00:00 4126002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20644 800# Service 652151 Public Access Counselor 64 4.080 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-08T00:00:00 4073519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20645 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-08T00:00:00 4073519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20646 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20647 800# Service 652151 Public Access Counselor 64 5.030 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20648 Long Distance 652150 Public Access Counselor 64 5.740 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20649 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-08T00:00:00 4073519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20650 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-08T00:00:00 4127530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20651 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-08T00:00:00 4073519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20652 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20653 Long Distance 652150 Public Access Counselor 64 5.940 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-08T00:00:00 4127530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20654 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20655 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-08T00:00:00 4073519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20656 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-09-08T00:00:00 4127530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20657 PC Refresh Upgrade 653901 Public Access Counselor 64 1425.650 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-08-08T00:00:00 4112746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20658 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-08T00:00:00 4073519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20659 Long Distance 652150 Public Access Counselor 64 6.070 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-07-08T00:00:00 4073519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20660 Sp Op -Food 547012 Supreme Court Admin 22 -5000 Supplies, Parts and Materials 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-08-19T00:00:00 4115542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20661 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -218.910 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-08-12T00:00:00 4110027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20662 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 114 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-08-17T00:00:00 4113822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20663 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20664 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20665 Payroll Social Security 516003 Supreme Court Admin 22 -295.710 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20666 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4055.640 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20667 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 243.230 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-15T00:00:00 4085546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20668 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1647.720 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20669 Vision Care 518800 Supreme Court Admin 22 -4.920 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20670 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -121.680 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20671 Payroll Life Insurance 518606 Supreme Court Admin 22 -6.120 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20672 Cellular Phone Service 652110 Chain O' Lakes Corr 614 154.800 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-08T00:00:00 4073674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20673 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 2015-08-08T00:00:00 4112925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20674 Postage 659410 Chain O' Lakes Corr 614 6.260 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-09-01T00:00:00 4136134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20675 Postage 659410 Chain O' Lakes Corr 614 8.190 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-01T00:00:00 4099991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20676 Long Distance 652150 Chain O' Lakes Corr 614 39.810 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-09-08T00:00:00 4127685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20677 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 2015-09-08T00:00:00 4127685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20678 Cellular Phone Service 652110 Chain O' Lakes Corr 614 199.840 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-09-08T00:00:00 4127685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20679 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 2015-09-08T00:00:00 4127685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20680 Gigaman Circuit 652054 Chain O' Lakes Corr 614 1804.830 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-08T00:00:00 4073674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20681 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 2015-09-08T00:00:00 4127685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20682 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 2015-08-04T00:00:00 4105738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20683 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-08T00:00:00 4073674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20684 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 2015-08-08T00:00:00 4112925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20685 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 2015-08-08T00:00:00 4112925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20686 Energy - Electricity 520202 Chain O' Lakes Corr 614 2441 Utilities 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-10T00:00:00 4076221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20687 Energy - Electricity 520202 Chain O' Lakes Corr 614 2347 Utilities 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-08-17T00:00:00 4113659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20688 Postage 659410 Chain O' Lakes Corr 614 4.820 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-09-02T00:00:00 4135147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20689 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 2015-09-02T00:00:00 4126157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20690 Long Distance 652150 Chain O' Lakes Corr 614 31.970 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-08T00:00:00 4073674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20691 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20692 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 382.010 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20693 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 243.230 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-29T00:00:00 4102955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20694 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -79.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20695 Payroll PERF State Share 517005 Supreme Court Admin 22 -454.260 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-09-21T00:00:00 4136955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20696 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 -197.990 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20697 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 243.230 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-07-01T00:00:00 4071771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20698 Long Distance 652150 Chain O' Lakes Corr 614 26.210 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-08-08T00:00:00 4112925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20699 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 2015-07-10T00:00:00 4084632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20700 Cellular Phone Service 652110 Chain O' Lakes Corr 614 199.840 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-08-08T00:00:00 4112925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20701 Transactions 659207 Correction 615 1355.720 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20702 Tape Accesses 659211 Correction 615 10.850 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20703 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20704 Transactions 659207 Correction 615 1312.180 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20705 Tape Accesses 659211 Correction 615 7.090 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20706 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20707 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20708 Archive E-mail Storage 652076 Correction 615 0.390 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20709 Job Production 659210 Correction 615 713.870 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20710 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20711 Database Hosting 659266 Correction 615 415.220 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20712 Shared SAN Storage 659270 Correction 615 148.680 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20713 Shared SAN Storage 659270 Correction 615 156.240 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20714 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20715 Transactions 659207 Correction 615 1183.850 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20716 Disk Megabytes Allocated 659220 Correction 615 3.200 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20717 Tape Accesses 659211 Correction 615 11.960 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20718 Telephone - Remote 652137 Correction 615 2698.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20719 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20720 Telephone - Remote 652137 Correction 615 2698.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20721 Database Hosting 659266 Correction 615 343.620 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20722 Archive E-mail Storage 652076 Correction 615 0.290 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20723 Telephone - Remote 652137 Correction 615 2698.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20724 Database Hosting 659266 Correction 615 371.020 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20725 Job Production 659210 Correction 615 598.990 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20726 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20727 Disk Megabytes Allocated 659220 Correction 615 3.330 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20728 Shared SAN Storage 659270 Correction 615 172.280 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20729 Job Production 659210 Correction 615 637.900 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20730 AdmOp-Internet Subscript Serv 599105 Education 700 701.850 Administrative and Operating Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20731 Postage 659410 State Employees Appeals Comm 74 1.660 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20732 Postage 659410 Education 700 4.110 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20733 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20734 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20735 Postage 659410 Education 700 3.880 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20736 Financial Application Services 659294 Education 700 853.300 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20737 Postage 659410 State Employees Appeals Comm 74 1.510 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20738 Cellular Phone Service 652110 Education 700 64.370 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20739 Postage 659410 State Employees Appeals Comm 74 2.340 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20740 Postage 659410 State Employees Appeals Comm 74 1.660 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20741 HR Application Services 659295 Education 700 348.460 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20742 Postage 659410 Education 700 7.410 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20743 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20744 Postage 659410 State Employees Appeals Comm 74 2.470 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20745 Long Distance 652150 Education 700 68.520 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20746 Mail Management Services 659430 Education 700 1616.930 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20747 Postage 659410 State Employees Appeals Comm 74 3.410 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20748 Postage 659410 State Employees Appeals Comm 74 8.450 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20749 Postage 659410 State Employees Appeals Comm 74 3.010 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20750 800# Service 652151 Education 700 2.690 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20751 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20752 Centralized accounting service 659208 State Employees Appeals Comm 74 264.500 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-24T00:00:00 4119737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20753 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20754 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1294.460 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20755 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20756 Instant Messaging 652078 Education 700 0.110 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20757 Postage 659410 State Employees Appeals Comm 74 4.060 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20758 Cellular Phone Service 652110 Education 700 64.270 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20759 AdmOp-Cable Service 599034 Education 700 53.510 Administrative and Operating Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20760 Telephone - Remote 652137 Education 700 240.710 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20761 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20762 Printing Service 659792 Education 700 41.200 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20763 Centralized accounting service 659208 State Employees Appeals Comm 74 264.500 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-24T00:00:00 4119739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20764 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20765 800# Service 652151 Education 700 3.380 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20766 Postage 659410 Education 700 6.350 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20767 HR Service Fees 659900 Education 700 421.600 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20768 Postage 659410 State Employees Appeals Comm 74 1.120 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20769 Postage 659410 Education 700 2.430 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20770 Postage 659410 State Employees Appeals Comm 74 10.550 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20771 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1083 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20772 800# Service 652151 Education 700 3.200 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20773 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20774 Postage 659410 Education 700 5.340 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20775 Postage 659410 Education 700 1.190 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20776 HR Service Fees 659900 Education 700 372 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20777 Postage 659410 State Employees Appeals Comm 74 4.630 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20778 Postage 659410 Education 700 1.200 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20779 HR Service Fees 659900 Education 700 372 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20780 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-08T00:00:00 4073525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20781 AdmOp-Cable Service 599034 Education 700 18.250 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20782 Mail Management Services 659430 Education 700 551.700 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20783 Prof Serv - MGMNT CONSULTANT 531010 Education 700 441.450 Contractual Services 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20784 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-08T00:00:00 4112752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20785 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-08T00:00:00 4127535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20786 Non Contracted Long Distance 652155 Education 700 48.030 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20787 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20788 Financial Application Services 659294 Education 700 291.100 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20789 Non Contracted Long Distance 652155 Education 700 -48.030 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-16T00:00:00 4133405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20790 Non Contracted Long Distance 652155 Education 700 -177.610 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-08-19T00:00:00 4115423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20791 AdmOp-Internet Subscript Serv 599105 Education 700 238 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20792 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20793 Printing Service 659792 Education 700 231.090 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20794 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-08T00:00:00 4127535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20795 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-08T00:00:00 4073525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20796 Telephone - Remote 652137 Education 700 82.100 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20797 800# Service 652151 Education 700 0.730 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20798 Long Distance 652150 State Employees Appeals Comm 74 1.400 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-08T00:00:00 4112752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20799 Postage 659410 Education 700 3.380 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20800 Long Distance 652150 Education 700 23.450 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20801 Long Distance 652150 State Employees Appeals Comm 74 1.790 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-08T00:00:00 4127535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20802 Long Distance 652150 State Employees Appeals Comm 74 5.150 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-08T00:00:00 4073525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20803 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-08T00:00:00 4112752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20804 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-08T00:00:00 4073525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20805 Prof Serv - MGMNT CONSULTANT 531010 Education 700 361 Contractual Services 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20806 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20807 HR Service Fees 659900 Education 700 124 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20808 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-08T00:00:00 4112752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20809 800# Service 652151 Education 700 0.130 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20810 800# Service 652151 Education 700 0.810 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20811 Non Contracted Long Distance 652155 Education 700 393.320 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20812 Non Contracted Long Distance 652155 Education 700 -392.870 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-08-10T00:00:00 4109020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20813 PC Refresh Upgrade 653901 State Employees Appeals Comm 74 119 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-08T00:00:00 4073525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20814 Non Contracted Long Distance 652155 Education 700 207.990 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20815 HR Service Fees 659900 State Employees Appeals Comm 74 39.050 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-10T00:00:00 4084517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20816 HR Service Fees 659900 State Employees Appeals Comm 74 39.050 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-02T00:00:00 4126005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20817 HR Service Fees 659900 Education 700 124 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20818 HR Service Fees 659900 State Employees Appeals Comm 74 39.050 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-04T00:00:00 4105601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20819 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-08T00:00:00 4127535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20820 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-08T00:00:00 4127535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20821 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-08T00:00:00 4112752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20822 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20823 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20824 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20825 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-09-08T00:00:00 4127535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20826 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.420 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-07-08T00:00:00 4073525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20827 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-08-08T00:00:00 4112752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20828 HR Application Services 659295 Education 700 118.950 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20829 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20830 HR Service Fees 659900 Education 700 124 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20831 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-08T00:00:00 4127478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20832 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-08T00:00:00 4127478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20833 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-08T00:00:00 4127478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20834 Long Distance 652150 Lobby Registration Comm 15 0.190 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-08T00:00:00 4127478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20835 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-08T00:00:00 4127478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20836 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-08T00:00:00 4127478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20837 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-08T00:00:00 4127478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20838 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.540 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-08T00:00:00 4127478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20839 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69175.460 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-07-17T00:00:00 4088530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20840 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69480.750 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-07-17T00:00:00 4088532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20841 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139877.350 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-08T00:00:00 4128633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20842 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1649705.040 Transfers Out 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-22T00:00:00 4137851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20843 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-07-08T00:00:00 4073456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20844 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1000 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-30T00:00:00 4147566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20845 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69786.030 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-08-03T00:00:00 4104586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20846 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-08-08T00:00:00 4112693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20847 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-08-08T00:00:00 4112693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20848 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-07-08T00:00:00 4073456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20849 Payroll Social Security 516003 Supreme Court Admin 22 -162.560 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-21T00:00:00 4136995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20850 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.460 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-07-08T00:00:00 4073456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20851 Postage 659410 Lobby Registration Comm 15 1.460 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-01T00:00:00 4136071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20852 Long Distance 652150 Lobby Registration Comm 15 0.290 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-08-08T00:00:00 4112693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20853 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2125 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-21T00:00:00 4136995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20854 Postage 659410 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-09-02T00:00:00 4135080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20855 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139711.180 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-23T00:00:00 4142660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20856 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-29T00:00:00 4146690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20857 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-29T00:00:00 4146690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20858 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-07-08T00:00:00 4073456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20859 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-08-08T00:00:00 4112693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20860 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-08-08T00:00:00 4112693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20861 Long Distance 652150 Lobby Registration Comm 15 1.150 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-07-08T00:00:00 4073456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20862 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.400 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-08-08T00:00:00 4112693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20863 Shared SAN Storage 659270 Lobby Registration Comm 15 4.960 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-07-08T00:00:00 4073456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20864 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -117154.700 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-09-25T00:00:00 4145011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20865 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-08-08T00:00:00 4112693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20866 Postage 659410 Civil Rights Comm 258 0.420 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20867 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 14154.470 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-08-14T00:00:00 4112628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20868 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-07-08T00:00:00 4073456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20869 Payroll Vision Care 518801 Supreme Court Admin 22 910.450 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-08-14T00:00:00 4112631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20870 Payroll Blue Cross Hlth Ins 518151 Supreme Court Admin 22 194670.840 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-08-13T00:00:00 4111963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20871 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-08-08T00:00:00 4112693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20872 Database Hosting 659266 Lobby Registration Comm 15 233.440 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-07-08T00:00:00 4073456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20873 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -111916.130 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-07-22T00:00:00 4097316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20874 Inmate wages 515002 Administration 61 3878.750 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-22T00:00:00 4097282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20875 Inmate wages 515002 Administration 61 3468.450 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-10T00:00:00 4130335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20876 Inmate wages 515002 Administration 61 4080 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-05T00:00:00 4106657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20877 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20878 Postage 659410 Administration 61 0.490 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20879 Long Distance 652150 Administration 61 0.250 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20880 Telephone - Centrex 652130 Administration 61 136.890 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20881 Remote IP Phone 652134 Administration 61 31.640 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20882 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20883 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20884 Telephone - Centrex 652130 Administration 61 122.320 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20885 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20886 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20887 Long Distance 652150 Administration 61 0.220 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20888 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20889 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20890 Cellular Phone Service 652110 Civil Rights Comm 258 44.930 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20891 Long Distance 652150 Civil Rights Comm 258 0.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20892 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20893 Seat Charge 652072 Civil Rights Comm 258 77.900 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20894 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 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20895 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 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20896 Cellular Phone Service 652110 Civil Rights Comm 258 38.800 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20897 Prof Serv - MGMNT CONSULTANT 531010 Administration 61 -200000 Contractual Services 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-04T00:00:00 4105881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20898 Long Distance 652150 Civil Rights Comm 258 0.470 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20899 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20900 Long Distance 652150 Civil Rights Comm 258 0.940 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20901 Non Contracted Long Distance 652155 Civil Rights Comm 258 7.450 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20902 Non Contracted Long Distance 652155 Civil Rights Comm 258 4.180 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20903 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20904 Cellular Phone Service 652110 Civil Rights Comm 258 44.930 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20905 Payroll Salaries & Wages 510101 Administration 61 1644.990 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-13T00:00:00 4131794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20906 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-08-08T00:00:00 4112704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20907 Long Distance 652150 Tax Court 28 0.360 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-08-08T00:00:00 4112704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20908 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20909 Payroll Salaries & Wages 510101 Administration 61 1850.530 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-13T00:00:00 4112566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20910 Telephone - Centrex 652130 Administration 61 128.910 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20911 Long Distance 652150 Administration 61 0.670 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20912 SpOp-Uniforms&Related 547022 Henryville Corr 607 1121.840 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-14T00:00:00 4131888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20913 MedVet-LabSupply-ChemAnlysis 548108 Henryville Corr 607 171 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-14T00:00:00 4131804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20914 Postage 659410 Henryville Corr 607 3.360 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-02T00:00:00 4135145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20915 Cellular Phone Service 652110 Henryville Corr 607 400.560 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-08T00:00:00 4127680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20916 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-18T00:00:00 4114625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20917 Cellular Phone Service 652110 Henryville Corr 607 311.340 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-07-08T00:00:00 4073670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20918 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-02T00:00:00 4126114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20919 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-08T00:00:00 4112921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20920 Postage 659410 Henryville Corr 607 7.710 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-07-01T00:00:00 4099989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20921 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-18T00:00:00 4114634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20922 Payroll Salaries & Wages 510101 Henryville Corr 607 -816.520 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-07-29T00:00:00 4102953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20923 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-08T00:00:00 4112921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20924 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-08T00:00:00 4127680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20925 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-08T00:00:00 4112921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20926 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-07-08T00:00:00 4073670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20927 Telephone - Remote 652137 Henryville Corr 607 173.040 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-08T00:00:00 4112921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20928 Postage 659410 Henryville Corr 607 7.250 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-01T00:00:00 4136132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20929 Long Distance 652150 Henryville Corr 607 26.790 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-08T00:00:00 4127680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20930 Gigaman Circuit 652054 Henryville Corr 607 430.740 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-07-08T00:00:00 4073670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20931 Long Distance 652150 Henryville Corr 607 25.380 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-07-08T00:00:00 4073670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20932 Telephone - Remote 652137 Henryville Corr 607 174.180 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-07-08T00:00:00 4073670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20933 SpOp-Uniforms&Related 547022 Henryville Corr 607 661.130 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-17T00:00:00 4113824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20934 Long Distance 652150 Henryville Corr 607 26.840 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-08T00:00:00 4112921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20935 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-04T00:00:00 4105740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20936 Telephone - Remote 652137 Henryville Corr 607 173.040 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-08T00:00:00 4127680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20937 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-08T00:00:00 4127680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20938 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-07-10T00:00:00 4084636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20939 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-09-08T00:00:00 4127680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20940 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-08T00:00:00 4127488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20941 Postage 659410 Tax Court 28 3.360 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-02T00:00:00 4135083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20942 Long Distance 652150 Tax Court 28 0.430 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-08T00:00:00 4127488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20943 Site to Site VPN 652331 Tax Court 28 1.410 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-08T00:00:00 4127488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20944 Gigaman Circuit 652054 Tax Court 28 8.460 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-08T00:00:00 4127488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20945 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-08-08T00:00:00 4112704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20946 Gigaman Circuit 652054 Tax Court 28 8.460 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-08-08T00:00:00 4112704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20947 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-08T00:00:00 4127488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20948 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-07-08T00:00:00 4073466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20949 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-07-08T00:00:00 4073466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20950 Site to Site VPN 652331 Tax Court 28 1.410 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-08-08T00:00:00 4112704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20951 Postage 659410 Tax Court 28 1.440 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-01T00:00:00 4136074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20952 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-07-08T00:00:00 4073466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20953 Long Distance 652150 Tax Court 28 1.380 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-07-08T00:00:00 4073466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20954 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-08T00:00:00 4127488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20955 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-07-08T00:00:00 4073466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20956 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-08-08T00:00:00 4112704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20957 Postage 659410 Tax Court 28 0.960 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-07-01T00:00:00 4099927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20958 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-09-08T00:00:00 4127488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20959 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-08-08T00:00:00 4112704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20960 Cellular Phone Service 652110 Henryville Corr 607 401.230 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-08-08T00:00:00 4112921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20961 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-07-08T00:00:00 4073466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20962 Payroll Social Security 516003 House of Representatives 3 -95.610 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-09T00:00:00 4129558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20963 Telephone - Remote 652137 House of Representatives 3 253.010 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-08-08T00:00:00 4112689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20964 Postage 659410 IN Archives and Records Admin 62 17.290 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20965 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-08T00:00:00 4127474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20966 Postage 659410 IN Archives and Records Admin 62 7.050 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20967 Non Contracted Long Distance 652155 House of Representatives 3 1.660 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-08T00:00:00 4127474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20968 Telephone - Remote 652137 House of Representatives 3 265.010 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-08T00:00:00 4127474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20969 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-07-08T00:00:00 4073452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20970 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-07-08T00:00:00 4073452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20971 Postage 659410 IN Archives and Records Admin 62 4.500 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20972 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-08-08T00:00:00 4112689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20973 800# Service 652151 House of Representatives 3 89.780 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-08-08T00:00:00 4112689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20974 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-08-08T00:00:00 4112689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20975 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-08T00:00:00 4127474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20976 Postage 659410 IN Archives and Records Admin 62 15.540 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20977 Calling Card 652153 House of Representatives 3 0.160 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-07-08T00:00:00 4073452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20978 800# Service 652151 House of Representatives 3 63.670 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-07-08T00:00:00 4073452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20979 Postage 659410 IN Archives and Records Admin 62 24.950 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20980 Postage 659410 IN Archives and Records Admin 62 23.400 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20981 Payroll Salaries & Wages 510101 House of Representatives 3 -1249.880 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-09T00:00:00 4129558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20982 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-07-08T00:00:00 4073452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20983 Postage 659410 IN Archives and Records Admin 62 15.650 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20984 800# Service 652151 House of Representatives 3 90.780 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-08T00:00:00 4127474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20985 Postage 659410 IN Archives and Records Admin 62 36.930 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20986 Postage 659410 IN Archives and Records Admin 62 13.030 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20987 Database Maintenance Services 659251 IN Archives and Records Admin 62 75.730 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20988 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.720 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20989 Printing Service 659792 IN Archives and Records Admin 62 66.850 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20990 Postage 659410 IN Archives and Records Admin 62 15.380 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20991 Database Hosting 659266 IN Archives and Records Admin 62 44.120 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20992 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 2015-09-08T00:00:00 4127526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20993 Inmate wages 515002 IN Archives and Records Admin 62 2298 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-05T00:00:00 4106657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20994 Postage 659410 IN Archives and Records Admin 62 1.920 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-02T00:00:00 4135096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20995 Inmate wages 515002 IN Archives and Records Admin 62 2027.250 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-22T00:00:00 4097282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20996 Inmate wages 515002 IN Archives and Records Admin 62 1965 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-10T00:00:00 4130335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20997 Postage 659410 IN Archives and Records Admin 62 19.670 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20998 Postage 659410 IN Archives and Records Admin 62 3.860 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-01T00:00:00 4136084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20999 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-08T00:00:00 4073514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21000 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.540 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21001 Non Contracted Long Distance 652155 House of Representatives 3 1.650 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-08-08T00:00:00 4112689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21002 Telephone - Remote 652137 House of Representatives 3 252.500 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-07-08T00:00:00 4073452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21003 Database Hosting 659266 IN Archives and Records Admin 62 46.860 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-08-08T00:00:00 4112742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21004 Calling Card 652153 House of Representatives 3 0.020 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-08T00:00:00 4127474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21005 Postage 659410 IN Archives and Records Admin 62 130.930 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21006 Postage 659410 IN Archives and Records Admin 62 19.780 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21007 Postage 659410 IN Archives and Records Admin 62 4.340 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-01T00:00:00 4099939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21008 Prof Serv - Engineering 531039 House of Representatives 3 2876.720 Contractual Services 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-09-23T00:00:00 4142715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21009 Postage 659410 IN Archives and Records Admin 62 26.870 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21010 Postage 659410 Governor's Office 30 7.710 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-01T00:00:00 4136075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21011 Postage 659410 Governor's Office 30 115.050 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21012 Postage 659410 Governor's Office 30 11.270 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21013 Postage 659410 Governor's Office 30 8.710 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-02T00:00:00 4135084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21014 Outside product charges 654330 Governor's Office 30 481.600 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-24T00:00:00 4143734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21015 Postage 659410 Governor's Office 30 38.100 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21016 Postage 659410 Governor's Office 30 20.120 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21017 Postage 659410 Governor's Office 30 57.290 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21018 Outside product charges 654330 Governor's Office 30 413.890 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-24T00:00:00 4143741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21019 Postage 659410 Governor's Office 30 63.640 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21020 Postage 659410 Governor's Office 30 79.640 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21021 Postage 659410 Governor's Office 30 20.060 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21022 Postage 659410 Governor's Office 30 37.860 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21023 Postage 659410 Governor's Office 30 17.150 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21024 Postage 659410 Governor's Office 30 69.290 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21025 Postage 659410 Governor's Office 30 51.580 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21026 Shredding Services 659370 Governor's Office 30 15 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21027 Outside product charges 654330 Governor's Office 30 953.270 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-09-24T00:00:00 4143738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21028 Postage 659410 Governor's Office 30 28.880 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21029 Postage 659410 Governor's Office 30 45.020 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21030 Shredding Services 659370 Governor's Office 30 18.750 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21031 Postage 659410 Governor's Office 30 5.300 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-07-01T00:00:00 4099928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21032 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21033 Payroll Life Insurance 518606 Education 700 6.340 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21034 Payroll Def Comp - StateMatch 519503 Education 700 15 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21035 Prof Serv - MGMNT CONSULTANT 531010 Education 700 88.290 Contractual Services 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21036 Payroll Disability 519006 Education 700 37.020 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21037 Payroll Employee Assistance 518901 Education 700 0.700 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21038 Payroll PERF State Share 517005 Education 700 236.920 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21039 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21040 Prof Serv - MGMNT CONSULTANT 531010 Education 700 72.200 Contractual Services 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21041 Telephone - Remote 652137 Education 700 16.420 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21042 Federal Indirect Cost Xfer Out 759900 Education 700 2663.300 Transfers Out 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-31T00:00:00 4103684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21043 Payroll Perf St Pd Em COntr 517003 Education 700 131.420 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21044 Payroll Def Comp - StateMatch 519503 Education 700 15 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21045 Payroll Salaries & Wages 510101 Education 700 2115.390 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21046 Payroll Life Insurance 518606 Education 700 3.170 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21047 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21048 Vision Care 518800 Education 700 2.940 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21049 Anthem Trad High Deductible 518105 Education 700 367.800 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21050 Financial Application Services 659294 Education 700 58.220 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21051 Payroll Employee Assistance 518901 Education 700 0.350 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21052 Payroll Perf St Pd Em COntr 517003 Education 700 63.460 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21053 Anthem Trad High Deductible 518105 Education 700 183.900 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21054 Anthem Trad High Deductible 518105 Education 700 183.900 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21055 Long Distance 652150 Education 700 4.690 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21056 Payroll PERF State Share 517005 Education 700 490.640 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21057 Payroll Delta Dental Trad 518798 Education 700 10.020 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21058 Payroll Delta Dental Trad 518798 Education 700 10.020 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21059 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21060 Payroll Employee Assistance 518901 Education 700 0.350 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21061 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21062 HR Application Services 659295 Education 700 23.790 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21063 AdmOp-Cable Service 599034 Education 700 3.650 Administrative and Operating Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21064 Payroll Social Security 516003 Education 700 155.660 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21065 Payroll Social Security 516003 Education 700 322.820 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21066 Mail Management Services 659430 Education 700 110.340 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21067 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21068 Vision Care 518800 Education 700 1.470 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21069 Payroll PERF State Share 517005 Education 700 236.920 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21070 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21071 Payroll HSA -HealthSavingsAcct 519721 Education 700 19.260 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21072 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21073 Payroll Perf St Pd Em COntr 517003 Education 700 63.460 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-26T00:00:00 4121577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21074 Payroll Social Security 516003 Education 700 155.670 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21075 Payroll Salaries & Wages 510101 Education 700 1158.390 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-06T00:00:00 4072775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21076 Payroll Delta Dental Trad 518798 Education 700 20.040 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21077 AdmOp-Internet Subscript Serv 599105 Education 700 47.600 Administrative and Operating Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21078 Payroll HSA -HealthSavingsAcct 519721 Education 700 19.260 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21079 Cellular Phone Service 652110 Education 700 123.520 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21080 Payroll Life Insurance 518606 Education 700 3.170 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21081 Payroll Salaries & Wages 510101 Education 700 2115.390 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-08-12T00:00:00 4110835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21082 Payroll Salaries & Wages 510101 Education 700 4380.780 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-07-30T00:00:00 4102767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21083 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21084 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 3.460 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21085 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 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21086 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-09-02T00:00:00 4126113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21087 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-08-04T00:00:00 4107559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21088 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21089 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21090 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.710 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21091 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 2015-09-02T00:00:00 4126073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21092 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 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21093 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21094 Cellular Phone Service 652110 Labor 225 58.150 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21095 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21096 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21097 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 3.370 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-08-08T00:00:00 4112717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21098 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 93.930 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21099 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-07-10T00:00:00 4084929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21100 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 2015-09-02T00:00:00 4126072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21101 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21102 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21103 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21104 Cellular Phone Service 652110 Labor 225 69.910 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21105 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21106 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 3.140 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21107 Cellular Phone Service 652110 Labor 225 69.910 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21108 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21109 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21110 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.710 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-09-08T00:00:00 4127501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21111 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21112 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21113 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-09-08T00:00:00 4127589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21114 Cellular Phone Service 652110 Lieutenant Governor's Office 38 100.560 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21115 Postage 659410 Administration 61 1.960 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21116 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21117 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21118 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21119 Postage 659410 Administration 61 0.970 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21120 Cellular Phone Service 652110 Administration 61 246.070 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21121 Postage 659410 Administration 61 1.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21122 Physical Server Hosting 659260 Administration 61 745.480 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21123 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21124 Postage 659410 Administration 61 0.980 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21125 Telephone - Centrex 652130 Administration 61 45.630 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21126 Postage 659410 Administration 61 0.490 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21127 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21128 Postage 659410 Administration 61 1.420 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21129 Postage 659410 Administration 61 51.850 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21130 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21131 Postage 659410 Administration 61 39.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21132 Postage 659410 Administration 61 2.400 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21133 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21134 PC Refresh Upgrade 653901 Administration 61 672 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21135 Long Distance 652150 Administration 61 0.060 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21136 Postage 659410 Administration 61 0.490 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21137 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21138 Cellular Phone Service 652110 Administration 61 155.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21139 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21140 Long Distance 652150 Administration 61 0.750 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21141 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21142 Cellular Phone Service 652110 Administration 61 74.650 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21143 Long Distance 652150 Administration 61 0.290 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21144 Postage 659410 Administration 61 3.150 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21145 Seat Charge 652072 Administration 61 311.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21146 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21147 Postage 659410 Administration 61 4.450 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21148 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21149 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-07-08T00:00:00 4073490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21150 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-08-08T00:00:00 4112812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21151 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-07-08T00:00:00 4073570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21152 Gigaman Circuit 652054 Attorney General 46 175.230 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21153 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21154 Network Services 652156 Attorney General 46 308.390 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-17T00:00:00 4088528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21155 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21156 Cellular Phone Service 652110 Attorney General 46 80.850 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21157 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21158 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21159 Storage Optn - Boxes 654739 Attorney General 46 150 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21160 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21161 Network Services 652156 Attorney General 46 308.390 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-09T00:00:00 4075338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21162 Telephone - Centrex 652130 Attorney General 46 30.420 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21163 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21164 Cellular Phone Service 652110 Attorney General 46 80.850 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21165 Cellular Phone Service 652110 Attorney General 46 106.610 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21166 Pager Process Fee 652160 Attorney General 46 16.300 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21167 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 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21168 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21169 Non Contracted Long Distance 652155 Civil Rights Comm 258 28.900 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21170 Archive E-mail Storage 652076 Correction 615 0.730 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21171 Cellular Phone Service 652110 Correction 615 235.510 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21172 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21173 Cellular Phone Service 652110 Civil Rights Comm 258 44.930 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21174 Workers Comp Medical Claims 519230 Correction 615 693 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-07-27T00:00:00 4100059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21175 Long Distance 652150 Civil Rights Comm 258 7.220 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21176 Long Distance 652150 Civil Rights Comm 258 11.420 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21177 Non Contracted Long Distance 652155 Civil Rights Comm 258 77.360 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21178 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 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21179 Cellular Phone Service 652110 Civil Rights Comm 258 44.930 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21180 Gigaman Circuit 652054 Correction 615 545.580 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21181 Workers Comp Medical Claims 519230 Correction 615 95.680 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-07-21T00:00:00 4096225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21182 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21183 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21184 Long Distance 652150 Civil Rights Comm 258 5.370 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21185 Non Contracted Long Distance 652155 Civil Rights Comm 258 17.640 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21186 Cellular Phone Service 652110 Civil Rights Comm 258 38.800 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21187 Cellular Phone Service 652110 Correction 615 241.210 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21188 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21189 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21190 Pager Process Fee 652160 Attorney General 46 16.300 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21191 Cellular Phone Service 652110 Correction 615 242.970 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21192 Seat Charge 652072 Correction 615 29198.400 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21193 Archive E-mail Storage 652076 Correction 615 28.710 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21194 Citrix 652370 Correction 615 4109.700 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21195 Cellular Phone Service 652110 Correction 615 28.800 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21196 Cyber Security-Baseline 659304 Correction 615 9912 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21197 Archive E-mail Storage 652076 Correction 615 53.370 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21198 Citrix 652370 Correction 615 4633.900 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21199 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21200 Archive E-mail Storage 652076 Correction 615 26.320 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21201 Cellular Phone Service 652110 Correction 615 44.930 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21202 Cyber Security-Baseline 659304 Correction 615 9912 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21203 Seat Charge 652072 Correction 615 29198.400 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21204 Cellular Phone Service 652110 Correction 615 44.930 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21205 Long Distance 652150 Education 700 43.700 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21206 HR Application Services 659295 Education 700 221.340 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21207 HR Service Fees 659900 Education 700 372 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21208 Printing Service 659792 Civil Rights Comm 258 441 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-08-01T00:00:00 4102022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21209 Prof Serv - MGMNT CONSULTANT 531010 Education 700 649.800 Contractual Services 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21210 Cellular Phone Service 652110 Education 700 0.870 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21211 Postage 659410 Education 700 2.080 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21212 Postage 659410 Education 700 0.830 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21213 Telephone - Centrex 652130 Senate 4 106.470 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-07-08T00:00:00 4073454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21214 AdmOp-Internet Subscript Serv 599105 Education 700 452.020 Administrative and Operating Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21215 Postage 659410 Education 700 3.550 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21216 Telephone - Remote 652137 Education 700 153.150 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21217 HR Service Fees 659900 Education 700 322.400 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21218 Non Contracted Long Distance 652155 Senate 4 3.300 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-07-08T00:00:00 4073454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21219 AdmOp-Cable Service 599034 Education 700 34.050 Administrative and Operating Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21220 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21221 Postage 659410 Education 700 1.520 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21222 Non Contracted Long Distance 652155 Education 700 9.580 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-08-10T00:00:00 4109020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21223 Prof Serv - MGMNT CONSULTANT 531010 Education 700 823.470 Contractual Services 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21224 Financial Application Services 659294 Education 700 542.690 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21225 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-07-08T00:00:00 4073454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21226 Cellular Phone Service 652110 Education 700 0.870 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21227 Non Contracted Long Distance 652155 Education 700 0.340 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-08-19T00:00:00 4115423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21228 HR Service Fees 659900 Education 700 322.400 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21229 Mail Management Services 659430 Education 700 1028.990 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21230 Instant Messaging 652078 Correction 615 1.230 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21231 Seat Charge 652072 Correction 615 2960.200 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21232 Long Distance 652150 Senate 4 0.050 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-07-08T00:00:00 4073454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21233 Instant Messaging 652078 Correction 615 1.230 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21234 800# Service 652151 Senate 4 34.250 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-07-08T00:00:00 4073454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21235 Citrix 652370 Correction 615 4514.700 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21236 Postage 659410 Education 700 4.600 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21237 Postage 659410 Education 700 2.910 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21238 Anthem Trad High Deductible 518105 Legislative Services 17 -274.620 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21239 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-08T00:00:00 4112695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21240 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-08-08T00:00:00 4112691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21241 Payroll Life Insurance 518606 Legislative Services 17 -2.090 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21242 Payroll Delta Dental Trad 518798 Legislative Services 17 -13.180 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21243 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-09-08T00:00:00 4127480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21244 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-07-08T00:00:00 4073458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21245 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-08T00:00:00 4112695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21246 Long Distance 652150 Senate 4 0.560 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-09-08T00:00:00 4127476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21247 Non Contracted Long Distance 652155 Senate 4 1.100 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-08-08T00:00:00 4112691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21248 Payroll PERF State Share 517005 Legislative Services 17 -142.090 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21249 Payroll Disability 519006 Legislative Services 17 -24.520 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21250 Payroll HSA -HealthSavingsAcct 519721 Legislative Services 17 -19.260 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21251 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-09-08T00:00:00 4127476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21252 800# Service 652151 Senate 4 66.790 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-09-08T00:00:00 4127476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21253 Payroll Def Comp - StateMatch 519503 Legislative Services 17 -7.500 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21254 Payroll Salaries & Wages 510101 Legislative Services 17 -1133.430 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21255 Payroll Employee Assistance 518901 Legislative Services 17 -0.170 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21256 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-09-08T00:00:00 4127480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21257 Payroll Salaries & Wages 510101 Senate 4 560 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2015-07-29T00:00:00 4102017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21258 Extranet FTP Services 652360 Legislative Services 17 14.710 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-08T00:00:00 4112695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21259 Extranet FTP Services 652360 Legislative Services 17 14.710 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-09-08T00:00:00 4127480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21260 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 -38.060 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21261 Vision Care 518800 Legislative Services 17 -0.820 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-08-17T00:00:00 4113760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21262 Citrix 652370 Legislative Services 17 86.450 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-07-08T00:00:00 4073458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21263 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-08-08T00:00:00 4112691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21264 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-07-08T00:00:00 4073458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21265 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-09-08T00:00:00 4127476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21266 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21267 Cellular Phone Service 652110 Administration 61 38.800 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21268 Postage 659410 Administration 61 2.490 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21269 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21270 Postage 659410 Administration 61 5.430 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21271 Postage 659410 Administration 61 4.580 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21272 Long Distance 652150 Administration 61 3.730 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21273 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21274 Postage 659410 Administration 61 8.740 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21275 Prof Serv - Engineering 531039 Legislative Services 17 -2876.720 Contractual Services 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-09-23T00:00:00 4142715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21276 Postage 659410 Administration 61 3.740 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21277 800# Service 652151 Administration 61 7.450 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21278 Postage 659410 Administration 61 14.120 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21279 800# Service 652151 Administration 61 9.490 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21280 Postage 659410 Administration 61 3.330 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21281 Long Distance 652150 Administration 61 0.890 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21282 Prof Serv - Engineering 531039 Legislative Services 17 -3995.420 Contractual Services 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-09-23T00:00:00 4142710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21283 Cellular Phone Service 652110 Administration 61 44.930 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21284 Postage 659410 Administration 61 15.810 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21285 Long Distance 652150 Administration 61 3 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21286 Postage 659410 Administration 61 7.070 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21287 Postage 659410 Administration 61 5.820 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21288 Postage 659410 Administration 61 9.150 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21289 Postage 659410 Administration 61 2.080 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21290 800# Service 652151 Senate 4 43.840 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-08-08T00:00:00 4112691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21291 Prof Serv - Engineering 531039 Senate 4 3995.420 Contractual Services 2016 General Government SENATE 10040 General Fund 2015-09-23T00:00:00 4142710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21292 Cellular Phone Service 652110 Administration 61 44.930 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21293 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-09-08T00:00:00 4127476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21294 Postage 659410 Administration 61 3.740 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21295 800# Service 652151 Administration 61 8.860 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21296 Payroll Salaries & Wages 510101 Legislative Services 17 -380.400 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-07-15T00:00:00 4085543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21297 Cellular Phone Service 652110 Correction 615 159.900 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21298 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21299 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21300 Cellular Phone Service 652110 Attorney General 46 1.740 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21301 Postage 659410 Education 700 14 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21302 Telephone - Remote 652137 Attorney General 46 1172.740 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21303 Long Distance 652150 Attorney General 46 285.710 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21304 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21305 Non Contracted Long Distance 652155 Attorney General 46 0.030 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21306 Long Distance 652150 Correction 615 3.780 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21307 Postage 659410 Education 700 4.160 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21308 Postage 659410 Education 700 5.040 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21309 Postage 659410 Education 700 8.820 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21310 Postage 659410 Education 700 1.460 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21311 Cellular Phone Service 652110 Correction 615 227.460 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21312 Long Distance 652150 Attorney General 46 235.540 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21313 Dir Assistance 652140 Attorney General 46 4.580 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21314 Cellular Phone Service 652110 Attorney General 46 1.480 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21315 Postage 659410 Education 700 5.680 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21316 Postage 659410 Education 700 1.200 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21317 Telephone - Remote 652137 Attorney General 46 1166.100 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21318 Long Distance 652150 Correction 615 1.680 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21319 Postage 659410 Education 700 5.380 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21320 Postage 659410 Education 700 2.180 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21321 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-07-09T00:00:00 4075338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21322 Long Distance 652150 Attorney General 46 289.880 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21323 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21324 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21325 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-07-08T00:00:00 4073500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21326 Postage 659410 Education 700 2.030 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21327 Non Contracted Long Distance 652155 Attorney General 46 0.040 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21328 Mot Veh Ex - Gen Fuel 541028 Correction 615 151.500 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-08-03T00:00:00 4104722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21329 ADOPTION EXPENSES 580110 Child Services 502 1141.750 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-09-28T00:00:00 4145704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21330 ADOPTION EXPENSES 580110 Child Services 502 -2250 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-09-25T00:00:00 4145004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21331 ADOPTION EXPENSES 580110 Child Services 502 827.180 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-09-25T00:00:00 4144970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21332 Long Distance 652150 Correction 615 3.060 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21333 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-07-17T00:00:00 4088528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21334 Postage 659410 Education 700 0.980 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21335 Non Contracted Long Distance 652155 Attorney General 46 0.110 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21336 Telephone - Remote 652137 Attorney General 46 1172.640 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-08-08T00:00:00 4112727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21337 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-09-08T00:00:00 4127511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21338 Cellular Phone Service 652110 Correction 615 235.650 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21339 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21340 Prof Serv - MGMNT CONSULTANT 531010 Education 700 144.400 Contractual Services 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21341 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21342 Telephone - Remote 652137 Education 700 32.840 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21343 Printing Service 659792 Education 700 228.240 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21344 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21345 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21346 Long Distance 652150 Education 700 9.380 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21347 AdmOp-Cable Service 599034 Education 700 7.300 Administrative and Operating Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21348 HR Application Services 659295 Education 700 47.580 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21349 Financial Application Services 659294 Education 700 116.440 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21350 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21351 Cellular Phone Service 652110 Education 700 117.650 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21352 Mail Management Services 659430 Education 700 220.680 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21353 AdmOp-Internet Subscript Serv 599105 Education 700 95.200 Administrative and Operating Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21354 Long Distance 652150 Correction 615 13.290 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21355 Long Distance 652150 Correction 615 14.660 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21356 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21357 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21358 Long Distance 652150 Correction 615 12.200 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21359 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21360 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21361 Cellular Phone Service 652110 Correction 615 254.460 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21362 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21363 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21364 Communication Service Analyst 659105 Correction 615 64.280 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21365 Seat Charge 652072 Correction 615 77.900 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21366 Cellular Phone Service 652110 Correction 615 272.140 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21367 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-08-08T00:00:00 4112944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21368 Long Distance 652150 New Castle Correctonal Fclty. 645 419.380 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-09-08T00:00:00 4127710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21369 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-09-08T00:00:00 4127710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21370 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 2015-08-08T00:00:00 4112944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21371 Long Distance 652150 New Castle Correctonal Fclty. 645 350.310 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-08-08T00:00:00 4112944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21372 Printing Service 659792 Education 700 53.340 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21373 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21374 Cellular Phone Service 652110 Correction 615 254.460 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21375 Prof Serv - MGMNT CONSULTANT 531010 Education 700 176.580 Contractual Services 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21376 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-08-08T00:00:00 4112944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21377 Postage 659410 Administration 61 37.660 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21378 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21379 Long Distance 652150 New Castle Correctonal Fclty. 645 345.110 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-07-08T00:00:00 4073696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21380 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 605.580 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-07-08T00:00:00 4073696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21381 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21382 Citrix 652370 Civil Rights Comm 258 13.300 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21383 Archive E-mail Storage 652076 Civil Rights Comm 258 0.110 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21384 Postage 659410 Administration 61 37.440 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-21T00:00:00 4137009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21385 Long Distance 652150 Civil Rights Comm 258 0.020 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21386 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21387 Long Distance 652150 Civil Rights Comm 258 0.200 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21388 Postage 659410 Administration 61 21.700 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21389 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-09-08T00:00:00 4127710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21390 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21391 Long Distance 652150 Administration 61 0.400 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21392 Postage 659410 Administration 61 38.690 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-21T00:00:00 4096478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21393 Postage 659410 Administration 61 31.620 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21394 Cellular Phone Service 652110 Civil Rights Comm 258 38.800 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21395 Postage 659410 Administration 61 36.610 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21396 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.010 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-07-08T00:00:00 4073696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21397 Cellular Phone Service 652110 Civil Rights Comm 258 44.930 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21398 Postage 659410 Administration 61 17.890 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21399 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-07-08T00:00:00 4073696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21400 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21401 Postage 659410 Administration 61 26.210 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21402 Postage 659410 Administration 61 35.780 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21403 Postage 659410 Administration 61 22.880 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-02T00:00:00 4071865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21404 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21405 Postage 659410 Administration 61 42.430 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-24T00:00:00 4119654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21406 Long Distance 652150 Administration 61 0.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-08T00:00:00 4127524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21407 Postage 659410 Administration 61 34.110 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21408 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21409 Cellular Phone Service 652110 Civil Rights Comm 258 44.930 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21410 Long Distance 652150 Administration 61 0.520 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-08-08T00:00:00 4112740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21411 Postage 659410 Administration 61 29.380 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-09-03T00:00:00 4126910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21412 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-08T00:00:00 4073512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21413 Postage 659410 Administration 61 15.390 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-07-15T00:00:00 4086521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21414 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 2015-09-08T00:00:00 4127710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21415 Eqp Main-SmallToolsImplements 545008 Child Services 502 2783.580 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21416 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21417 OutoSt Travel - Lodging 595530 Child Services 502 650.720 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21418 Medical & laboratory equip 555521 Child Services 502 799.750 Capital Costs 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21419 Long Distance 652150 Correction 615 1.510 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21420 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 256 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21421 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21422 Shop equipment 555539 Child Services 502 4136.380 Capital Costs 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21423 OutoSt Travel - Airfare 595540 Child Services 502 239.200 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21424 SpOp - Household Battery 547122 Child Services 502 1229.900 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21425 Long Distance 652150 Civil Rights Comm 258 1.950 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21426 Long Distance 652150 Civil Rights Comm 258 2.010 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21427 Long Distance 652150 Correction 615 1.870 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21428 Cellular Phone Service 652110 Correction 615 89.860 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21429 Cellular Phone Service 652110 Correction 615 57.600 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21430 Eqp Main-Repair parts 545006 Child Services 502 3409.980 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21431 Cellular Phone Service 652110 Correction 615 89.860 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21432 OutoSt Travel - Parking&Toll 595570 Child Services 502 90 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21433 Long Distance 652150 Correction 615 2.190 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21434 Long Distance 652150 Civil Rights Comm 258 4.240 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21435 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21436 Main - Cutting Tools 545046 Child Services 502 314.710 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21437 Printing Service 659792 Civil Rights Comm 258 27.400 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-09-15T00:00:00 4132687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21438 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-07-08T00:00:00 4074522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21439 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21440 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-08-08T00:00:00 4112823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21441 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21442 OutoSt Travel - Airfare 595540 Child Services 502 292.200 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21443 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 256 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21444 OutoSt Travel - Lodging 595530 Child Services 502 650.720 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21445 OutoSt Travel - Ground Transpt 595550 Child Services 502 193.280 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21446 Off-Office Supplies 546002 Child Services 502 2791.390 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21447 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-09-08T00:00:00 4127600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21448 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21449 AdmOp-Advert-Gen 599112 Economic Development Corp 260 7470 Administrative and Operating Expenses 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-09-15T00:00:00 4133368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21450 SpOp - Materials&Parts Tech 547183 Child Services 502 740.740 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21451 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4003.750 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-08-18T00:00:00 4117701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21452 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7534.210 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-07-14T00:00:00 4084845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21453 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7528.570 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-08T00:00:00 4129401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21454 Off-Office Supplies 546002 Child Services 502 6388.090 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21455 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8840.590 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-01T00:00:00 4126972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21456 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4358.960 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-08-04T00:00:00 4111680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21457 Prof Serv - Info Process Cnslt 531013 Child Services 502 4931 Contractual Services 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21458 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12279.090 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-07-07T00:00:00 4072926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21459 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 36553.700 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-07-21T00:00:00 4102747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21460 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 11167.750 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-15T00:00:00 4137037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21461 Computers & Accessories 555554 Child Services 502 127936.160 Capital Costs 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21462 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7171.080 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-08T00:00:00 4128606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21463 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3740.250 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-29T00:00:00 4145840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21464 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2.140 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21465 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 208 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21466 OutoSt Travel - Lodging 595530 Child Services 502 506.160 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21467 Telephone - Remote 652137 Education 700 32.840 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21468 Prof Serv - MGMNT CONSULTANT 531010 Education 700 176.580 Contractual Services 2016 Education Perkins State Match 12415 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21469 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21470 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4.110 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21471 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21472 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21473 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21474 OutoSt Travel - Lodging 595530 Child Services 502 738.960 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21475 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 94800000 Transfers Out 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21476 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 18.960 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21477 Mail Management Services 659430 Education 700 220.680 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21478 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 58.100 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21479 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21480 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21481 SpOp-Data Process 547058 Child Services 502 9655.950 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-07-17T00:00:00 4091832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21482 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 70.810 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21483 Vision Care 518800 FSSA Disability and Rehab Svcs 497 35.960 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21484 SpOp - Materials&Parts Tech 547183 Child Services 502 2205.210 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-09-17T00:00:00 4134867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21485 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21486 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 47.820 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21487 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35127.880 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21488 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 654.720 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21489 Financial Application Services 659294 Education 700 116.440 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21490 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.590 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21491 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1053.880 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21492 OutoSt Travel - Airfare 595540 Child Services 502 574.500 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21493 InState Travel - Lodging 595130 Child Services 502 1684.800 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21494 AdmOp-EmpReimb-Registration 599209 Child Services 502 725 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21495 Off-Office Supplies 546002 Child Services 502 6748.740 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21496 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 39.230 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21497 Prof Serv - MGMNT CONSULTANT 531010 Education 700 144.400 Contractual Services 2016 Education Perkins State Match 12415 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21498 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2539.990 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21499 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 38.450 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21500 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21501 AdmOp-Cable Service 599034 Education 700 7.300 Administrative and Operating Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21502 Cellular Phone Service 652110 Education 700 64.820 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21503 AdmOp-Internet Subscript Serv 599105 Education 700 95.200 Administrative and Operating Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21504 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.200 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21505 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 569.320 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21506 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21507 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21508 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.070 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21509 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21510 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 36.050 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21511 AdmOp-EmpReimb-Registration 599209 Child Services 502 25862.800 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21512 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 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21513 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21514 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 632.190 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21515 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 36.200 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21516 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 7259.520 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21517 SpOp - Materials&Parts Tech 547183 Child Services 502 595.970 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21518 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 224 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21519 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21520 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.510 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21521 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 54.470 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21522 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 486.300 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21523 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21524 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 46.850 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21525 Off-Office Supplies 546002 Child Services 502 3124.910 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21526 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.900 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21527 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 36.780 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21528 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21529 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21530 Long Distance 652150 Education 700 9.380 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21531 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.850 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-23T00:00:00 4146684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21532 SpOp - Materials&Parts Tech 547183 Child Services 502 10034.400 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21533 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21534 Off-Office Supplies 546002 Child Services 502 11608.040 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-09-17T00:00:00 4134867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21535 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21536 InState Travel - Per Diem&Meal 595120 Child Services 502 429 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21537 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 371.200 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21538 SpOp-Data Process 547058 Child Services 502 1575.530 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21539 Radio & telephone equipment 555530 Child Services 502 16020 Capital Costs 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-18T00:00:00 4115316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21540 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4427.660 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-22T00:00:00 4138003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21541 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10459.240 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-08-11T00:00:00 4109884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21542 PUBLIC INSTRUCTION 581040 Child Services 502 2500 Social Service Payments 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-08-26T00:00:00 4121426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21543 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 518.730 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-09-09T00:00:00 4131093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21544 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 48137.430 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-08T00:00:00 4128615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21545 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -458.090 Personal Services and Fringe Benefits 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-04T00:00:00 4131819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21546 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3934.320 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21547 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.070 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-26T00:00:00 4123850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21548 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21549 HR Application Services 659295 Education 700 47.580 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21550 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -150 Personal Services and Fringe Benefits 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-09-01T00:00:00 4136052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21551 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 300 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-08-27T00:00:00 4122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21552 AdmOp-Cable Service 599034 Education 700 1.200 Administrative and Operating Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21553 Telephone - Centrex 652130 Correction 615 45.870 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21554 Cellular Phone Service 652110 Correction 615 269.580 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21555 Telephone - Remote 652137 Education 700 5.370 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21556 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21557 Archive E-mail Storage 652076 Correction 615 0.880 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21558 Cellular Phone Service 652110 Correction 615 221.150 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21559 Long Distance 652150 Education 700 1.490 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21560 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-08T00:00:00 4127740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21561 Long Distance 652150 Correction 615 6.380 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21562 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21563 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-08-08T00:00:00 4112972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21564 Cellular Phone Service 652110 Education 700 30.880 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-07-08T00:00:00 4073725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21565 Archive E-mail Storage 652076 Correction 615 0.750 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21566 Cellular Phone Service 652110 Correction 615 270.450 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-08-08T00:00:00 4112929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21567 Long Distance 652150 Correction 615 3.080 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-07-08T00:00:00 4073676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21568 Prog Op-SUPPORT ST DEP 539056 Correction 615 -358759.980 Contractual Services 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-08-17T00:00:00 4113702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21569 Mail Management Services 659430 Education 700 35.930 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21570 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21571 Prof Serv - MGMNT CONSULTANT 531010 Education 700 28.860 Contractual Services 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21572 HR Application Services 659295 Education 700 7.230 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21573 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21574 HR Service Fees 659900 Ofc of State Based Initiatives 56 39.050 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-09-02T00:00:00 4125996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21575 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 2015-09-08T00:00:00 4127520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21576 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 2015-08-08T00:00:00 4112736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21577 HR Service Fees 659900 Ofc of State Based Initiatives 56 39.050 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-08-04T00:00:00 4105574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21578 HR Service Fees 659900 Ofc of State Based Initiatives 56 39.050 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-07-10T00:00:00 4084493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21579 AdmOp-Internet Subscript Serv 599105 Education 700 23.620 Administrative and Operating Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21580 Instant Messaging 652078 Ofc of State Based Initiatives 56 0.110 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-07-08T00:00:00 4073508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21581 Long Distance 652150 Correction 615 4.200 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-09-08T00:00:00 4127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21582 Financial Application Services 659294 Education 700 18.710 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21583 Elevator Inspections 659040 Madison State Hospital 430 120 Internal Service Funds - Expenses 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-09-11T00:00:00 4131077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21584 Fac Main -Plumbing Drainage 543014 Madison State Hospital 430 -32 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-09-16T00:00:00 4134177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21585 Boiler Inspections 653230 Madison State Hospital 430 400 Internal Service Funds - Expenses 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-09-28T00:00:00 4145763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21586 Eqp Main-Repair parts 545006 Madison State Hospital 430 -445.200 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-09-16T00:00:00 4134174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21587 Eqp Main-Repair parts 545006 Madison State Hospital 430 -150 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-09-15T00:00:00 4132755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21588 HR Service Fees 659900 Adjutant General 110 358.300 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-09-25T00:00:00 4144907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21589 HR Service Fees 659900 Adjutant General 110 358.300 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-09-25T00:00:00 4144909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21590 ST MTCH TR - TR OUT 750008 Adjutant General 110 355000 Transfers Out 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21591 Eqp Main-Repair parts 545006 Madison State Hospital 430 -1110.700 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-09-16T00:00:00 4134175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21592 ST MTCH TR - TR OUT 750008 Adjutant General 110 266240 Transfers Out 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-07-23T00:00:00 4098031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21593 HR Service Fees 659900 Adjutant General 110 358.300 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-09-25T00:00:00 4144905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21594 Eqp Main-Repair parts 545006 Madison State Hospital 430 -667 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-09-16T00:00:00 4134176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21595 Telephone - Remote 652137 Education 700 16.420 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21596 Mail Management Services 659430 Education 700 220.680 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21597 AdmOp-Internet Subscript Serv 599105 Education 700 95.200 Administrative and Operating Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21598 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-08-10T00:00:00 4109020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21599 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21600 Prof Serv - MGMNT CONSULTANT 531010 Education 700 176.580 Contractual Services 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21601 Non Contracted Long Distance 652155 Education 700 52.040 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-08-10T00:00:00 4109020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21602 Telephone - Remote 652137 Education 700 32.840 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21603 Financial Application Services 659294 Education 700 116.440 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21604 AdmOp-Internet Subscript Serv 599105 Education 700 47.600 Administrative and Operating Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21605 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21606 Long Distance 652150 Education 700 4.690 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21607 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21608 Mail Management Services 659430 Education 700 110.340 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21609 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-16T00:00:00 4133405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21610 Prof Serv - MGMNT CONSULTANT 531010 Education 700 72.200 Contractual Services 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21611 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21612 Non Contracted Long Distance 652155 Education 700 2.030 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-08-19T00:00:00 4115423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21613 Financial Application Services 659294 Education 700 58.220 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21614 AdmOp-Cable Service 599034 Education 700 3.650 Administrative and Operating Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21615 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-08-19T00:00:00 4115423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21616 Prof Serv - MGMNT CONSULTANT 531010 Education 700 144.400 Contractual Services 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21617 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21618 HR Application Services 659295 Education 700 47.580 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21619 Long Distance 652150 Education 700 9.380 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21620 HR Application Services 659295 Education 700 23.790 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21621 Prof Serv - MGMNT CONSULTANT 531010 Education 700 88.290 Contractual Services 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21622 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21623 AdmOp-Cable Service 599034 Education 700 7.300 Administrative and Operating Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21624 ST MTCH TR - TR OUT 750008 Adjutant General 110 -355000 Transfers Out 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-08-27T00:00:00 4122375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21625 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21626 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21627 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21628 Long Distance 652150 Judicial Ctr 26 2.260 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21629 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21630 Long Distance 652150 Judicial Ctr 26 2.410 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21631 Long Distance 652150 Judicial Ctr 26 2.060 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21632 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21633 Long Distance 652150 Education 700 14.070 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21634 Prof Serv - MGMNT CONSULTANT 531010 Education 700 264.870 Contractual Services 2016 Education School Traffic Safety 13124 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21635 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21636 Telephone - Remote 652137 Education 700 16.420 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21637 Amusement Entertainment Permit 659521 Adjutant General 110 1642 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-09-29T00:00:00 4146741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21638 Elevator Inspections 659040 Adjutant General 110 60 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-07-09T00:00:00 4075411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21639 Postage 659410 Education 700 2.080 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-07-02T00:00:00 4071837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21640 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21641 Main - Mowing 532012 Adjutant General 110 2112 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-08-11T00:00:00 4109893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21642 HR Application Services 659295 Education 700 71.370 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21643 Main - Mowing 532012 Adjutant General 110 2721 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-07-09T00:00:00 4075458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21644 Prof Serv - MGMNT CONSULTANT 531010 Education 700 216.600 Contractual Services 2016 Education School Traffic Safety 13124 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21645 HR Service Fees 659900 Education 700 74.400 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21646 HR Application Services 659295 Education 700 23.790 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21647 Const-BuildRepairNonStructural 538925 Adjutant General 110 5325.750 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-07-01T00:00:00 4064851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21648 Postage 659410 Education 700 6.740 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-14T00:00:00 4131964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21649 Telephone - Remote 652137 Education 700 49.260 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21650 AdmOp-Cable Service 599034 Education 700 10.950 Administrative and Operating Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21651 Mail Management Services 659430 Education 700 331.020 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21652 Printing Service 659792 Education 700 1635.760 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-08-11T00:00:00 4110044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21653 Long Distance 652150 Education 700 4.690 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21654 AdmOp-Internet Subscript Serv 599105 Education 700 142.800 Administrative and Operating Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21655 Amusement Entertainment Permit 659521 Adjutant General 110 1474 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-07-21T00:00:00 4096329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21656 Postage 659410 Education 700 40.350 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-07-02T00:00:00 4071829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21657 AdmOp-Cable Service 599034 Education 700 3.650 Administrative and Operating Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21658 HR Service Fees 659900 Education 700 74.400 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21659 Prof Serv - MGMNT CONSULTANT 531010 Education 700 88.290 Contractual Services 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21660 Postage 659410 Education 700 1.640 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-08-11T00:00:00 4110034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21661 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21662 Prof Serv - MGMNT CONSULTANT 531010 Education 700 72.200 Contractual Services 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21663 Mail Management Services 659430 Education 700 110.340 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21664 Postage 659410 Education 700 4.160 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-08-15T00:00:00 4114656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21665 Boiler Inspections 653230 Adjutant General 110 49 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-09-16T00:00:00 4134129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21666 Financial Application Services 659294 Education 700 174.660 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21667 HR Service Fees 659900 Education 700 74.400 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21668 Telephone - Remote 652137 Education 700 16.420 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-25T00:00:00 4144892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21669 AdmOp-Internet Subscript Serv 599105 Education 700 47.600 Administrative and Operating Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21670 Boiler Inspections 653230 Adjutant General 110 176 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-08-11T00:00:00 4109892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21671 Mail Management Services 659430 Education 700 110.340 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-25T00:00:00 4144996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21672 Financial Application Services 659294 Education 700 58.220 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21673 Long Distance 652150 Education 700 4.690 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-25T00:00:00 4144903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21674 AdmOp-Cable Service 599034 Education 700 3.650 Administrative and Operating Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-28T00:00:00 4145766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21675 Prof Serv - MGMNT CONSULTANT 531010 Education 700 72.200 Contractual Services 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-28T00:00:00 4145860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21676 HR Application Services 659295 Education 700 23.790 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-25T00:00:00 4144857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21677 Prof Serv - MGMNT CONSULTANT 531010 Education 700 88.290 Contractual Services 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-28T00:00:00 4145775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21678 AdmOp-Internet Subscript Serv 599105 Education 700 47.600 Administrative and Operating Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-28T00:00:00 4145737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21679 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-08-20T00:00:00 4116304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21680 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21681 Main - Mowing 532012 Adjutant General 110 2640 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-08-04T00:00:00 4105852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21682 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21683 Financial Application Services 659294 Education 700 58.220 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-25T00:00:00 4144845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21684 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-07-31T00:00:00 4103636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21685 Printing Service 659792 Education 700 425.760 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-07-15T00:00:00 4086532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21686 Main - Mowing 532012 Adjutant General 110 9218 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-08-11T00:00:00 4109886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21687 HR Service Fees 659900 Education 700 14.250 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-09-17T00:00:00 4134879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21688 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31844.020 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-07-17T00:00:00 4088530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21689 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 -3234322 Transfers Out 2016 Welfare SUBSTANCE ABUSE TREATMENT 16570 General Fund 2015-08-27T00:00:00 4122325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21690 ST MTCH TR - TR OUT 750008 Workforce Development 510 14019400.300 Transfers Out 2016 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21691 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 129905 Transfers Out 2016 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21692 ST MTCH TR - TR OUT 750008 Workforce Development 510 232373.200 Transfers Out 2016 Education Serve Indiana Admin 10371 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21693 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2160706.400 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-09-25T00:00:00 4145011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21694 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -63538.780 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-09-08T00:00:00 4128633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21695 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 126908.250 Transfers Out 2016 Public Safety Office of Traffic Safety 13118 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21696 ST MTCH TR - TR OUT 750008 FSSA Aging 498 1079147 Transfers Out 2016 Welfare Medicaid Waiver 13087 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21697 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 70000 Transfers Out 2016 Welfare DIAG and EVAL DHS 12850 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21698 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 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21699 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 2200000 Transfers Out 2016 Welfare TANF STATE APPROPRIATION 14960 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21700 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 13100000 Transfers Out 2016 Welfare MEDICAL ASSIST TO WARDS (MAW) 17026 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21701 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 3300000 Transfers Out 2016 Welfare SUBSTANCE ABUSE TREATMENT 16570 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21702 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 1601800000 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21703 ST MTCH TR - TR OUT 750008 FSSA Aging 498 569810 Transfers Out 2016 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21704 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 -11428648 Transfers Out 2016 Welfare SERIOUSLY EMOTIONALLY DISTURBE 16550 General Fund 2015-08-27T00:00:00 4122325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21705 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 34360218 Transfers Out 2016 Welfare Child Care State Approp 15105 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21706 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 5271575.250 Transfers Out 2016 Welfare TANF STATE APPROPRIATION 14960 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21707 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 7389172 Transfers Out 2016 Welfare IMPACT 15750 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21708 ST MTCH TR - TR OUT 750008 Child Services 502 12576267.520 Transfers Out 2016 Welfare Title IV-D Federal SS Act 12773 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21709 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 172184.700 Transfers Out 2016 General Government Office of Energy Development 10365 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 21710 ST MTCH TR - TR OUT 750008 Attorney General 46 275000 Transfers Out 2016 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21711 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -32010.520 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-08-03T00:00:00 4104586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21712 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2157928.670 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-07-22T00:00:00 4097316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21713 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 46927 Transfers Out 2016 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21714 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 90000 Transfers Out 2016 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21715 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 13000000 Transfers Out 2016 Welfare SERIOUSLY EMOTIONALLY DISTURBE 16550 General Fund 2015-07-23T00:00:00 4098144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21716 ST MTCH TR - TR OUT 750008 Child Services 502 43760947.060 Transfers Out 2016 Welfare Case Management Services 12771 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21717 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 44343707 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21718 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2015-09-25T00:00:00 4144907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21719 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 117247.860 Transfers Out 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-09-22T00:00:00 4137851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21720 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2015-09-25T00:00:00 4144905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21721 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -63521.540 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-09-23T00:00:00 4142660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21722 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 15961562 Transfers Out 2016 Welfare VR STATE APPROPRIATION 14950 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21723 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 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21724 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2015-09-25T00:00:00 4144909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21725 ST MTCH TR - TR OUT 750008 Child Services 502 29600492.840 Transfers Out 2016 Welfare Special Needs Adoption II 12772 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21726 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31844.020 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-07-17T00:00:00 4088532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21727 ST MTCH TR - TR OUT 750008 Homeland Security 385 0.250 Transfers Out 2016 Public Safety PUBLIC ASSISTANCE MATCH 15860 General Fund 2015-07-15T00:00:00 4086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21728 Payroll Salaries & Wages 510101 State Police 100 275026.510 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-07-29T00:00:00 4101940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21729 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -12500000 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2015-09-03T00:00:00 4126984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21730 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 -90000 Transfers Out 2016 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2015-08-26T00:00:00 4121526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21731 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101324.770 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-07-17T00:00:00 4088532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21732 Payroll Salaries & Wages 510101 Supreme Court Admin 22 203232.720 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-09-23T00:00:00 4142660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21733 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101796.550 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-08-03T00:00:00 4104586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21734 Payroll Salaries & Wages 510101 Workforce Development 510 -2157.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21735 Payroll Salaries & Wages 510101 "Secretary of Commerce " 31 -6269.230 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21736 Payroll Salaries & Wages 510101 State Police 100 274220.130 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-09-30T00:00:00 4146602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21737 Payroll Salaries & Wages 510101 Workforce Development 510 2157.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21738 Payroll Salaries & Wages 510101 Supreme Court Admin 22 203416.130 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-09-08T00:00:00 4128633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21739 Payroll Salaries & Wages 510101 State Police 100 318496.430 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-08-26T00:00:00 4120687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21740 RvrbtAdmTax -IHRC 750826 Revenue 90 176255.730 Transfers Out 2016 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21741 AATR - TR OUT 750006 Natural Resources 300 317400 Transfers Out 2016 Conservation, Culture and Development DNR Salary Matrix Adjustment 15159 General Fund 2015-08-13T00:00:00 4111903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21742 RvrbtAdmTax -IHRC 750826 Revenue 90 154726.310 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21743 RvrbtAdmTax -IHRC 750826 Revenue 90 186614.850 Transfers Out 2016 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21744 RvrbtAdmTax -IHRC 750826 Revenue 90 388842.150 Transfers Out 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21745 RvrbtAdmTax -IHRC 750826 Revenue 90 308355.390 Transfers Out 2016 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21746 RvrbtAdmTax -MntlHth 750824 Revenue 90 47438.530 Transfers Out 2016 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21747 RvrbtAdmTax -MntlHth 750824 Revenue 90 59820.900 Transfers Out 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21748 ST MTCH TR - TR OUT 750008 Attorney General 46 -275000 Transfers Out 2016 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2015-07-20T00:00:00 4095582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21749 RvrbtAdmTax -IHRC 750826 Revenue 90 414563.460 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21750 RvrbtAdmTax -IHRC 750826 Revenue 90 260911.780 Transfers Out 2016 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21751 RvrbtAdmTax -MntlHth 750824 Revenue 90 63777.960 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21752 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 249100000 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2015-07-15T00:00:00 4087789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21753 AATR - TR OUT 750006 State Police 100 14272662 Transfers Out 2016 Public Safety ISP OPEB Contribution 13076 General Fund 2015-08-13T00:00:00 4111903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21754 RvrbtAdmTax -MntlHth 750824 Revenue 90 18164.420 Transfers Out 2016 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21755 RvrbtAdmTax -MntlHth 750824 Revenue 90 27115.830 Transfers Out 2016 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21756 RvrbtAdmTax -IHRC 750826 Revenue 90 152208.170 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21757 AATR - TR OUT 750006 Secretary Of State 40 2500000 Transfers Out 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-08-13T00:00:00 4111903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21758 RvrbtAdmTax -MntlHth 750824 Revenue 90 23416.270 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21759 ST MTCH TR - TR OUT 750008 Workforce Development 510 419999.700 Transfers Out 2016 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2015-09-11T00:00:00 4131105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21760 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 7428763.570 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2015-09-08T00:00:00 4128728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21761 AATR - TR OUT 750006 Natural Resources 300 1526146 Transfers Out 2016 Conservation, Culture and Development DNR OPEB Contribution 13081 General Fund 2015-08-13T00:00:00 4111903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21762 RvrbtAdmTax -IHRC 750826 Revenue 90 118070.620 Transfers Out 2016 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21763 RvrbtAdmTax -IHRC 750826 Revenue 90 611177.310 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21764 RvrbtAdmTax -MntlHth 750824 Revenue 90 40139.620 Transfers Out 2016 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21765 RvrbtAdmTax -MntlHth 750824 Revenue 90 23803.660 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21766 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101019.480 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-07-17T00:00:00 4088530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21767 Payroll Salaries & Wages 510101 Revenue 90 -5596.050 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21768 RvrbtAdmTax -MntlHth 750824 Revenue 90 28709.510 Transfers Out 2016 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21769 RvrbtAdmTax -MntlHth 750824 Revenue 90 94025.760 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21770 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-09-29T00:00:00 4146690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21771 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-09-02T00:00:00 4126151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21772 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-08-04T00:00:00 4105808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21773 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-09-29T00:00:00 4146690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21774 Payroll PERF State Share 517005 Workforce Development 510 -241.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21775 Payroll Social Security 516003 Workforce Development 510 -163.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21776 HR Service Fees 659900 Ofc of Energy Development 266 138.250 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2015-09-02T00:00:00 4126028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 21777 Payroll Social Security 516003 Revenue 90 -422.190 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21778 Payroll PERF State Share 517005 "Secretary of Commerce " 31 -702.150 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21779 Payroll Social Security 516003 "Secretary of Commerce " 31 -461.390 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21780 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-07-10T00:00:00 4084868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21781 HR Service Fees 659900 Ofc of Energy Development 266 138.250 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2015-07-10T00:00:00 4084560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 21782 Payroll Social Security 516003 Workforce Development 510 163.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21783 HR Service Fees 659900 Ofc of Energy Development 266 138.250 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2015-08-04T00:00:00 4105650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 21784 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21785 Postage 659410 Governor's Office 30 0.490 Internal Service Funds - Expenses 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-08-01T00:00:00 4102684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21786 Postage 659410 White River State Park Dev Com 310 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2015-09-01T00:00:00 4136107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 21787 Seat Charge 652072 Education Roundtable 702 -397.880 Internal Service Funds - Expenses 2016 Education Education Roundtable 13116 General Fund 2015-09-08T00:00:00 4127748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21788 Seat Charge 652072 Workforce Development 510 9.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4104607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21789 Long Distance 652150 Judicial Ctr 26 0.410 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21790 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-09-08T00:00:00 4127495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21791 Non Contracted Long Distance 652155 Health 400 91.690 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-08-08T00:00:00 4112866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21792 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-08-08T00:00:00 4112702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21793 Seat Charge 652072 Education Roundtable 702 397.880 Internal Service Funds - Expenses 2016 Education Education Roundtable 13116 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21794 Postage 659410 Health 400 0.490 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21795 Long Distance 652150 Judicial Ctr 26 1.220 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21796 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2015-09-08T00:00:00 4127505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21797 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-07-08T00:00:00 4073464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21798 Non Contracted Long Distance 652155 Health 400 223.800 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-07-08T00:00:00 4097996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21799 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-08-08T00:00:00 4112710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21800 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-07-08T00:00:00 4073478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21801 Non Contracted Long Distance 652155 Health 400 24.300 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-09-08T00:00:00 4127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21802 Shredding Services 659370 Secretary Of State 40 35.100 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-08-04T00:00:00 4105940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21803 Postage 659410 Governor's Office 30 1.420 Internal Service Funds - Expenses 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-09-14T00:00:00 4131957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21804 IN.Gov Charges 659106 Secretary Of State 40 800 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2015-07-08T00:00:00 4073494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21805 Long Distance 652150 Judicial Ctr 26 0.620 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-09-08T00:00:00 4127486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21806 Instant Messaging 652078 Education Roundtable 702 1.230 Internal Service Funds - Expenses 2016 Education Education Roundtable 13116 General Fund 2015-09-08T00:00:00 4127748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21807 Micrographic Services 654340 Secretary Of State 40 675.390 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-08-04T00:00:00 4105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21808 Remote IP Phone 652134 Education Roundtable 702 17.670 Internal Service Funds - Expenses 2016 Education Education Roundtable 13116 General Fund 2015-09-08T00:00:00 4127748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21809 Remote IP Phone 652134 Education Roundtable 702 -17.670 Internal Service Funds - Expenses 2016 Education Education Roundtable 13116 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21810 Instant Messaging 652078 Education Roundtable 702 -1.230 Internal Service Funds - Expenses 2016 Education Education Roundtable 13116 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21811 Shredding Services 659370 Secretary Of State 40 40.100 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-07-08T00:00:00 4074550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21812 Cyber Security-Baseline 659304 Education Roundtable 702 23.600 Internal Service Funds - Expenses 2016 Education Education Roundtable 13116 General Fund 2015-09-08T00:00:00 4127748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21813 Cyber Security-Baseline 659304 Education Roundtable 702 -23.600 Internal Service Funds - Expenses 2016 Education Education Roundtable 13116 General Fund 2015-09-29T00:00:00 4146739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21814 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2015-08-08T00:00:00 4112721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21815 Postage 659410 Health 400 0.490 Internal Service Funds - Expenses 2016 Health TEST FOR DRUG AFFLICTED BABIES 14680 General Fund 2015-08-01T00:00:00 4102011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21816 Payroll PERF State Share 517005 Revenue 90 -626.750 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21817 Postage 659410 Maumee River Basin Commission 325 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development MAUMEE RIVER BASIN COMMISSION 11520 General Fund 2015-07-01T00:00:00 4099963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 325 21818 Seat Charge 652072 Workforce Development 510 -9.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21819 Payroll Perf St Pd Em COntr 517003 Revenue 90 -167.880 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21820 Payroll Employee Assistance 518901 Workforce Development 510 -0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21821 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -64.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21822 Payroll Employee Assistance 518901 "Secretary of Commerce " 31 -0.350 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21823 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 64.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21824 Payroll Perf St Pd Em COntr 517003 "Secretary of Commerce " 31 -188.080 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21825 Payroll Employee Assistance 518901 Revenue 90 -2.450 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21826 Payroll PERF State Share 517005 Workforce Development 510 241.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21827 Health Insurance Admin Fee 518490 State Police 100 63777.600 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-07-29T00:00:00 4100025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21828 Vision Care 518800 "Secretary of Commerce " 31 -1.640 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21829 Anthem Trad High Deductible 518105 Workforce Development 510 -183.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21830 Retiree Medical Benefits 518560 State Police 100 1646.540 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-08-26T00:00:00 4121432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21831 Payroll Disability 519006 "Secretary of Commerce " 31 -109.710 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21832 Payroll Delta Dental Trad 518798 Workforce Development 510 -10.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21833 Retiree Medical Benefits 518560 State Police 100 1646.540 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-07-29T00:00:00 4100025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21834 Health Insurance Admin Fee 518490 State Police 100 63777.600 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-08-26T00:00:00 4121432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21835 Anthem Trad High Deductible 518105 "Secretary of Commerce " 31 -549.240 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21836 Payroll Disability 519006 Workforce Development 510 37.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21837 Payroll Life Insurance 518606 "Secretary of Commerce " 31 -9.210 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21838 Anthem Trad High Deductible 518105 Workforce Development 510 183.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21839 Payroll Def Comp - StateMatch 519503 Revenue 90 -90 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21840 Temporary Labor nonpayroll 514010 Health 400 -180 Personal Services and Fringe Benefits 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-08-25T00:00:00 4120659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21841 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 19.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21842 Anthem Trad High Deductible 518105 Revenue 90 -735.600 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21843 Retiree Medical Benefits 518560 State Police 100 1733.200 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-09-30T00:00:00 4145807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21844 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -19.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21845 Payroll Delta Dental Trad 518798 "Secretary of Commerce " 31 -26.360 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21846 Payroll Disability 519006 Workforce Development 510 -37.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-08-27T00:00:00 4122237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21847 Payroll Delta Dental Trad 518798 Revenue 90 -40.080 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21848 Health Insurance Admin Fee 518490 State Police 100 67538.020 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-09-30T00:00:00 4145807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21849 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -327.420 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-09-29T00:00:00 4146714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21850 ProgOp - HealthNutrition 539134 Correction 615 -70653.130 Contractual Services 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-08-17T00:00:00 4113707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21851 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 764635.150 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-07-15T00:00:00 4086499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21852 Prof Serv - Food Service 531068 Correction 615 -55782.740 Contractual Services 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-08-17T00:00:00 4113707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21853 RecurStatXfr- Reimb Tution Sup 750230 Education 700 44512.890 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-07-15T00:00:00 4085569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21854 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 665990.060 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-07-15T00:00:00 4086499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21855 Prof Serv - Clerical 531027 Revenue 90 -2190.240 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-08-31T00:00:00 4125947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21856 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 428321.640 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-07-15T00:00:00 4086499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21857 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -8984.230 Contractual Services 2016 Welfare EPILEPSY PROGRAM 16560 General Fund 2015-07-01T00:00:00 4085594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21858 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 424447.650 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-07-15T00:00:00 4086499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21859 Main - Office Equipment 533033 Health 400 180 Contractual Services 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-08-25T00:00:00 4120659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21860 Payroll Employee Assistance 518901 Workforce Development 510 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21861 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -13950 Contractual Services 2016 Welfare DIAG and EVAL DHS 12850 General Fund 2015-07-01T00:00:00 4072711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21862 Payroll HSA -HealthSavingsAcct 519721 "Secretary of Commerce " 31 -38.520 Personal Services and Fringe Benefits 2016 General Government Secretary of Commerce 13112 General Fund 2015-07-08T00:00:00 4075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 21863 Payroll Delta Dental Trad 518798 Workforce Development 510 10.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Construction Roundtabl 15176 General Fund 2015-07-31T00:00:00 4103630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21864 Distrib to local sch FORM 571209 Education 700 179793.430 Grants 2016 Education O.A.S.I. CONTRIBUTIONS TEACHER 14530 General Fund 2015-07-01T00:00:00 4063883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21865 Distribtn - Counties 562000 Budget Agency 57 24027417.070 Distributions to Other Local Governments 2016 General Government COUNTY ECON DEVEL INCOME TAX 73030 General Fund 2015-08-10T00:00:00 4109033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21866 Distrib to local sch FORM 571209 Education 700 107521.520 Grants 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-07-02T00:00:00 4071766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21867 Local Unit Fed Reimb 583110 Correction 615 -56674.270 Social Service Payments 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-08-17T00:00:00 4113707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21868 Distribtn -Local Schools 563000 Education 700 17562404.100 Distributions to Other Local Governments 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-07-06T00:00:00 4072857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21869 Dir Supp - Home Based Services 580147 Child Services 502 7510.370 Social Service Payments 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2015-08-12T00:00:00 4110884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21870 Dir Supp - Home Based Services 580147 Child Services 502 -880 Social Service Payments 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2015-09-10T00:00:00 4130415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21871 Distribtn - Counties 562000 Budget Agency 57 -76324699.070 Distributions to Other Local Governments 2016 General Government COUNTY ADJ INCOME TAX 73022 General Fund 2015-08-10T00:00:00 4109037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21872 Mot Veh Ex - Gasoline 541002 Correction 615 -35.110 Supplies, Parts and Materials 2016 Public Safety CO JAIL MISDEMEANANT HOUSING 13400 General Fund 2015-07-20T00:00:00 4095598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21873 Distribtn - Counties 562000 Budget Agency 57 -24027417.070 Distributions to Other Local Governments 2016 General Government COUNTY ADJ INCOME TAX 73022 General Fund 2015-08-10T00:00:00 4109033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21874 Riverboat Wagering Tax 750828 Auditor of State 50 2042536.300 Transfers Out 2016 General Government GAMING TAX 17036 General Fund 2015-09-04T00:00:00 4127814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21875 Distribtn - Counties 562000 Budget Agency 57 76324699.070 Distributions to Other Local Governments 2016 General Government COUNTY OPTION INCOME TAX 73010 General Fund 2015-08-10T00:00:00 4109037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21876 Distribtn - Counties 562000 Budget Agency 57 -3383669.080 Distributions to Other Local Governments 2016 General Government COUNTY ADJ INCOME TAX 73022 General Fund 2015-08-10T00:00:00 4109035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21877 Distribtn - Counties 562000 Budget Agency 57 3383669.080 Distributions to Other Local Governments 2016 General Government COUNTY ECON DEVEL INCOME TAX 73030 General Fund 2015-08-10T00:00:00 4109035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21878 Distrib to local sch FORM 571209 Education 700 3006267.700 Grants 2016 Education IPS DESEGREGATION COURT ORDER 17840 General Fund 2015-07-01T00:00:00 4063887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21879 RvrbtAdmTax 750800 Revenue 90 198246.330 Transfers Out 2016 General Government FRNCH LICK CASINO ORNGE CO ADM 18860 General Fund 2015-07-15T00:00:00 4086510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21880 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 -360 Administrative and Operating Expenses 2016 Public Safety ENGINEERS/SURVEYORS BD 12260 General Fund 2015-09-29T00:00:00 4146612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21881 AATR - TR OUT 750006 Budget Agency 57 15000 Transfers Out 2016 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2015-08-13T00:00:00 4111903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21882 Main - Inspect&Test 533043 Evansville Psych Childrens Ctr 415 -257.320 Contractual Services 2016 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2015-09-03T00:00:00 4127073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21883 Boiler Inspections 653230 Logansport State Hospital 435 115 Internal Service Funds - Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-09-03T00:00:00 4126954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21884 Elevator Inspections 659040 Logansport State Hospital 435 120 Internal Service Funds - Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-07-01T00:00:00 4064761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21885 Elevator Inspections 659040 Reception Diagnostic Ctr 695 120 Internal Service Funds - Expenses 2016 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2015-08-27T00:00:00 4122247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21886 Main - Inspect&Test 533043 Evansville Psych Childrens Ctr 415 -316.080 Contractual Services 2016 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2015-09-03T00:00:00 4127072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21887 Elevator Inspections 659040 Logansport State Hospital 435 600 Internal Service Funds - Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-07-01T00:00:00 4064764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21888 AATR - TR OUT 750006 Budget Agency 57 4010618.200 Transfers Out 2016 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2015-07-29T00:00:00 4101890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21889 Main - Carpet 532065 Natural Resources 300 1165.200 Contractual Services 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2015-09-29T00:00:00 4146584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21890 Boiler Inspections 653230 Plainfield Corr 690 85 Internal Service Funds - Expenses 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-09-29T00:00:00 4146737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21891 AATR - TR OUT 750006 Budget Agency 57 280748.700 Transfers Out 2016 General Government 2015 GF - Public Safety RandR 19608 Capital Funds 2015-07-29T00:00:00 4101890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21892 AATR - TR OUT 750006 Budget Agency 57 6678480.010 Transfers Out 2016 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2015-07-29T00:00:00 4101890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21893 AATR - TR OUT 750006 Budget Agency 57 15396798 Transfers Out 2016 General Government 2015 GF - Education RandR 19613 Capital Funds 2015-07-23T00:00:00 4098001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21894 AATR - TR OUT 750006 Budget Agency 57 1947413.650 Transfers Out 2016 General Government 2015 GF - HHS PM 19611 Capital Funds 2015-07-29T00:00:00 4101890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21895 AATR - TR OUT 750006 Budget Agency 57 5281074.070 Transfers Out 2016 General Government 2015 GF - DOC PM 19609 Capital Funds 2015-07-29T00:00:00 4101890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21896 Main - Inspect&Test 533043 Evansville State Hospital 425 316.080 Contractual Services 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-09-03T00:00:00 4127072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21897 Plan Review 653104 Natural Resources 300 370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-07-01T00:00:00 4064855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21898 AATR - TR OUT 750006 Budget Agency 57 534485.470 Transfers Out 2016 General Government 2015 GF - Deaf and Blind PM 19612 Capital Funds 2015-07-29T00:00:00 4101890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21899 AATR - TR OUT 750006 Budget Agency 57 307468.690 Transfers Out 2016 General Government 2015 GF - HHS PM 19611 Capital Funds 2015-08-13T00:00:00 4111903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21900 Main - Inspect&Test 533043 Evansville State Hospital 425 257.320 Contractual Services 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-09-03T00:00:00 4127073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21901 RecurStatXfr- Reimb Tution Sup 750230 Education 700 18459.230 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-08-14T00:00:00 4112629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21902 Dir Supp - Home Based Services 580147 Child Services 502 -0.370 Social Service Payments 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2015-09-10T00:00:00 4130414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21903 RecurStatXfr- Reimb Tution Sup 750230 Education 700 4610.160 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-09-15T00:00:00 4132721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21904 Boiler Inspections 653230 Logansport State Hospital 435 55 Internal Service Funds - Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-09-03T00:00:00 4126957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21905 Distribtn -Local Schools 563000 Education 700 25188419.500 Distributions to Other Local Governments 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-07-06T00:00:00 4072848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21906 AATR - TR OUT 750006 Budget Agency 57 11966696 Transfers Out 2016 General Government 2015 GF - Education RandR 19613 Capital Funds 2015-08-13T00:00:00 4111903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21907 Direct Support - Social Serv 580244 Professional Licensing 250 -50 Social Service Payments 2016 Public Safety NURSES BOARD 12280 General Fund 2015-07-14T00:00:00 4084476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21908 Elevator Inspections 659040 Wabash Valley Corr 665 120 Internal Service Funds - Expenses 2016 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2015-08-07T00:00:00 4108078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21909 Elevator Inspections 659040 Natural Resources 300 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2015-07-28T00:00:00 4100995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21910 Main - Motor Vehicles 533019 Natural Resources 300 169.940 Contractual Services 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-09-14T00:00:00 4131933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21911 Plan Review 653104 Natural Resources 300 80 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-07-24T00:00:00 4099075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21912 Elevator Inspections 659040 School for the Blind and VI 550 120 Internal Service Funds - Expenses 2016 Education Blind School GF PM 19281 Capital Funds 2015-08-07T00:00:00 4108369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21913 SpOp-Uniforms&Related 547022 Natural Resources 300 118 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-09-25T00:00:00 4144986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21914 SpOp-Uniforms&Related 547022 Natural Resources 300 330.090 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-09-25T00:00:00 4145007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21915 Boiler Inspections 653230 Logansport State Hospital 435 150 Internal Service Funds - Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-08-25T00:00:00 4120707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21916 Elevator Inspections 659040 School for the Blind and VI 550 120 Internal Service Funds - Expenses 2016 Education Blind School GF PM 19281 Capital Funds 2015-09-10T00:00:00 4130394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21917 Elevator Inspections 659040 School for the Blind and VI 550 120 Internal Service Funds - Expenses 2016 Education Blind School GF PM 19281 Capital Funds 2015-08-14T00:00:00 4112801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21918 Lease Rate 659350 Natural Resources 300 815 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2015-08-28T00:00:00 4123043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21919 Elevator Inspections 659040 Plainfield Corr 690 240 Internal Service Funds - Expenses 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-07-28T00:00:00 4101046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21920 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 330.170 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-09-14T00:00:00 4131933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21921 Elevator Inspections 659040 Richmond State Hospital 440 360 Internal Service Funds - Expenses 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-09-17T00:00:00 4134948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21922 Inf Main-Salt NaCl 544020 Rockville Corr 685 3933.720 Supplies, Parts and Materials 2016 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2015-08-31T00:00:00 4123863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21923 Elevator Inspections 659040 Administration 61 1200 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-09-24T00:00:00 4143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21924 Prof Serv - Food Service 531068 Logansport State Hospital 435 3730.140 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-09-21T00:00:00 4136958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21925 Boiler Inspections 653230 School for the Blind and VI 550 303 Internal Service Funds - Expenses 2016 Education Blind School GF PM 19281 Capital Funds 2015-09-23T00:00:00 4142871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21926 SpOp-Uniforms&Related 547022 Rockville Corr 685 -3933.720 Supplies, Parts and Materials 2016 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2015-08-31T00:00:00 4123863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21927 Eqp Main-Acetylene Oxygn 545012 Indpls Adult Edu/Reentry 660 27.900 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2015-09-14T00:00:00 4131867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21928 Elevator Inspections 659040 Larue Carter Hospital 450 120 Internal Service Funds - Expenses 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2015-09-10T00:00:00 4130390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21929 Boiler Inspections 653230 Larue Carter Hospital 450 80 Internal Service Funds - Expenses 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2015-07-09T00:00:00 4075525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21930 SpOp-Uniforms&Related 547022 Natural Resources 300 154.250 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-09-25T00:00:00 4145028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21931 Main -Pest Control 532024 Administration 61 70 Contractual Services 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-08-26T00:00:00 4121467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21932 Elevator Inspections 659040 Administration 61 960 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-08-17T00:00:00 4113825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21933 Elevator Inspections 659040 Logansport Juvenile Corr 616 120 Internal Service Funds - Expenses 2016 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2015-08-19T00:00:00 4115416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21934 Elevator Inspections 659040 Administration 61 1080 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-08-04T00:00:00 4105911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21935 Elevator Inspections 659040 Plainfield Corr 690 120 Internal Service Funds - Expenses 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-08-03T00:00:00 4104601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21936 Tape Accesses 659211 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21937 Disaster Recovery 659052 FSSA Family Resources 500 921.450 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21938 Vision Care 518800 FSSA Aging 498 5.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21939 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 18130.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21940 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 8604.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21941 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 554.580 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21942 Outside product charges 654330 FSSA Family Resources 500 55.700 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21943 Eqp Main-SmallToolsImplements 545008 FSSA Aging 498 0.140 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21944 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 9.210 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21945 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1601.990 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21946 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 35.820 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21947 HR Application Services 659295 FSSA Family Resources 500 1431.770 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21948 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 6270.130 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21949 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 463.760 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21950 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 2174.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21951 Computer software 555553 FSSA Disability and Rehab Svcs 497 741.060 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21952 Anthem Trad High Deductible 518105 FSSA Family Resources 500 83400.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21953 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 21431.030 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21954 Training 659102 FSSA Medicaid Policy and Plan 503 140.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21955 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 7.200 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21956 Computer software 555553 FSSA Family Resources 500 132.910 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21957 Off-Copier Supplies 546014 FSSA Family Resources 500 41.510 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21958 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 256.660 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21959 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 2.170 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21960 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 1.150 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21961 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 0.780 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21962 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 17.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21963 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 40.700 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21964 Calling Card 652153 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21965 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1444.050 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21966 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.890 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21967 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 142.430 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21968 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 497.690 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21969 HR Service Fees 659900 FSSA Mental Health and Addiction 410 33.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21970 Main - Edu Equipment 533029 FSSA Family Resources 500 112.560 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21971 WebEx 659284 FSSA Family Resources 500 46.900 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21972 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 4.080 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21973 Lease Rate 659350 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21974 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 217.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21975 Postage 659410 FSSA Family Resources 500 1353.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21976 AdmOp-Freight & Express 599042 FSSA Aging 498 3 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21977 HR Application Services 659295 FSSA Aging 498 2.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21978 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21979 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 0.720 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21980 Off-Copier Supplies 546014 FSSA Aging 498 0.210 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21981 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 48.820 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21982 Educational equipment 555522 FSSA Family Resources 500 2558.140 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21983 Courier Service 659420 FSSA Aging 498 8.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21984 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 209.340 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21985 Shared SAN Storage 659270 FSSA Family Resources 500 2939.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21986 Inf Main-Signs Posts 544026 FSSA Family Resources 500 3.810 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21987 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 7.040 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21988 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2837.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21989 Labor Charges 659345 FSSA Family Resources 500 634.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21990 Prog Op-Software Maint 539035 FSSA Family Resources 500 18.970 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21991 Main - Office Copier 533040 FSSA Aging 498 1.470 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21992 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 14007.580 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21993 Postage 659410 FSSA Medicaid Policy and Plan 503 8601.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21994 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 1.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21995 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 0.870 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21996 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21997 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 5164.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21998 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 28264.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21999 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 5589.240 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22000 SpOp-Awards & Gifts 547026 FSSA Aging 498 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22001 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 30.220 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22002 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 93234.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22003 Job Production 659210 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22004 Fac Main - Elec - General 543056 FSSA Family Resources 500 12.930 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22005 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1421.060 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22006 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 18.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22007 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 247.690 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22008 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 26.390 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22009 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 22815.450 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22010 Parts charges 654335 FSSA Medicaid Policy and Plan 503 166.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22011 SpOp-Uniforms&Related 547022 FSSA Disability and Rehab Svcs 497 2.770 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22012 SpOp-Software licenses 547053 FSSA Aging 498 0.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22013 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3884.290 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22014 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.460 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22015 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.070 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22016 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3135.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22017 Parts charges 654335 FSSA Family Resources 500 91.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22018 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 70.160 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22019 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22020 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22021 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 23.590 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22022 Com & Train - TRAINING General 535014 FSSA Family Resources 500 23.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22023 Vision Care 518800 FSSA Medicaid Policy and Plan 503 916.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22024 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 27.670 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22025 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 18385.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22026 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 249.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22027 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.530 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22028 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 11.640 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22029 Main - Motor Vehicles 533019 FSSA Aging 498 3.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22030 Cellular Phone Service 652110 FSSA Family Resources 500 6824.040 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22031 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 7110.180 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22032 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 3280.920 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22033 Off-Copier Supplies 546014 FSSA Mental Health and Addiction 410 0.210 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22034 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22035 HR Service Fees 659900 FSSA Family Resources 500 11944.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22036 Main - Computers 533041 FSSA Family Resources 500 19.640 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22037 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 78.170 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22038 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.250 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22039 Prof Serv - IT Services 531029 FSSA Family Resources 500 13267.200 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22040 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 2.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22041 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 401.260 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22042 Off-Office Supplies 546002 FSSA Family Resources 500 479.450 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22043 SpOp-Uniforms&Related 547022 FSSA Family Resources 500 4.660 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22044 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 844.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22045 Virtual Server Hosting 659262 FSSA Aging 498 16.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22046 Dir Assistance 652140 FSSA Family Resources 500 0.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22047 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22048 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 81.350 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22049 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1400.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22050 Payroll PERF State Share 517005 FSSA Aging 498 814.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22051 Citrix 652370 FSSA Family Resources 500 4516.210 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22052 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22053 Database Hosting 659266 Family and Social Svcs Admin 405 638.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22054 Citrix 652370 FSSA Medicaid Policy and Plan 503 6640.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22055 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 2 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22056 Recreational equipment 555523 FSSA Family Resources 500 18.450 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22057 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 17.090 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22058 Citrix 652370 FSSA Mental Health and Addiction 410 3.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22059 Vision Care 518800 FSSA Family Resources 500 427.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22060 Disaster Recovery 659052 FSSA Aging 498 1.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22061 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 24.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22062 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 13549.720 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22063 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22064 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 55.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22065 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 91.490 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22066 Payroll Salaries & Wages 510101 FSSA Family Resources 500 564564.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22067 Seat Charge NonNetworkPlus 652077 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22068 Mail Management Services 659430 FSSA Aging 498 30.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22069 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22070 SpOp-Uniforms&Related 547022 Family and Social Svcs Admin 405 0.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22071 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22072 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1519.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22073 AdmOp-Registration 599020 Family and Social Svcs Admin 405 52.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22074 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17474.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22075 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 27.830 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22076 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -2.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22077 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 7.340 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22078 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22079 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 23.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22080 Postage 659410 FSSA Disability and Rehab Svcs 497 1383.430 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22081 Training 659102 FSSA Disability and Rehab Svcs 497 10.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22082 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.230 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22083 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 47.990 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22084 Main - Edu Equipment 533029 FSSA Disability and Rehab Svcs 497 151 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22085 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 27.750 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22086 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1097.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22087 Service Tech Time & Mat 659299 FSSA Aging 498 1.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22088 Educational equipment 555522 FSSA Aging 498 4.800 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22089 PC Refresh Upgrade 653901 FSSA Family Resources 500 122.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22090 HR Application Services 659295 FSSA Family Resources 500 378.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22091 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 230.880 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22092 Labor Charges 659345 FSSA Family Resources 500 61.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22093 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 11320.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22094 Inf Main-Signs Posts 544026 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22095 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 16538 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22096 Training 659102 FSSA Family Resources 500 45.070 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22097 Off Furn - Office Seating 654723 FSSA Family Resources 500 285.540 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22098 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 18.810 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22099 INPAT HOSP-Anesthesia 580200 FSSA Disability and Rehab Svcs 497 13.580 Social Service Payments 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22100 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 17.320 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22101 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 5.800 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22102 Inf Main-Signs Posts 544026 FSSA Family Resources 500 9.860 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22103 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 267.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22104 Seat Charge 652072 FSSA Family Resources 500 33135.010 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22105 Telephone - Centrex 652130 FSSA Family Resources 500 4108.250 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22106 Main - Edu Equipment 533029 FSSA Disability and Rehab Svcs 497 637.240 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22107 Lease Rate 659350 Family and Social Svcs Admin 405 303.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22108 Payroll Disability 519006 FSSA Aging 498 133.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22109 800# Service 652151 FSSA Disability and Rehab Svcs 497 6.260 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22110 800# Service 652151 FSSA Medicaid Policy and Plan 503 135.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22111 HR Service Fees 659900 FSSA Family Resources 500 45040.560 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22112 Courier Service 659420 FSSA Disability and Rehab Svcs 497 693.140 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22113 Main - Cable Install 532055 FSSA Disability and Rehab Svcs 497 0.490 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22114 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.520 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22115 Main - Edu Equipment 533029 Family and Social Svcs Admin 405 20.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22116 InState Travel - Lodging 595130 FSSA Family Resources 500 411.700 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22117 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 1.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22118 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 94.790 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22119 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22120 State in-house product charges 654320 FSSA Family Resources 500 8.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22121 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22122 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22123 Dir Assistance 652140 FSSA Family Resources 500 8.830 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22124 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22125 Archive Storage 659271 FSSA Family Resources 500 571.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22126 HR Application Services 659295 Family and Social Svcs Admin 405 58.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22127 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1743.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22128 InState Travel - Mileage 595110 FSSA Aging 498 92.350 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22129 Database Maintenance Services 659251 FSSA Family Resources 500 0.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22130 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 1.760 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22131 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 131.640 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22132 Seat Charge 652072 Family and Social Svcs Admin 405 5434.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22133 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22134 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1920.860 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22135 GR-Personal Social Services 572605 FSSA Family Resources 500 5.800 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22136 Long Distance 652150 FSSA Medicaid Policy and Plan 503 311.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22137 Main - Office Copier 533040 FSSA Family Resources 500 108.620 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22138 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 16.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22139 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 8.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22140 Shared SAN Storage 659270 FSSA Family Resources 500 11199.540 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22141 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 349.170 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22142 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 812.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22143 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 356.590 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22144 Mail Management Services 659430 FSSA Family Resources 500 16246.720 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22145 Payroll Life Insurance 518606 FSSA Family Resources 500 725.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22146 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 492.570 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22147 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 13.050 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22148 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2.030 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22149 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 10.990 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22150 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 5.080 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22151 Training 659102 FSSA Family Resources 500 16.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22152 Courier Service 659420 FSSA Mental Health and Addiction 410 0.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22153 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 262.320 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22154 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22155 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 919.900 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22156 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 76.460 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22157 Seat Charge 652072 FSSA Aging 498 257.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22158 Courier Service 659420 FSSA Medicaid Policy and Plan 503 6262.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22159 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 855.880 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22160 NonRealEstRnt-MaintEquipment 591011 FSSA Aging 498 0.130 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22161 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 40.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22162 WebEx 659284 FSSA Medicaid Policy and Plan 503 108.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22163 Physical Server Hosting 659260 FSSA Family Resources 500 1519.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22164 Prog Op - Background Checks 539140 FSSA Family Resources 500 186.690 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22165 Computer software 555553 FSSA Family Resources 500 38.690 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22166 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 10.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22167 Shared Web Hosting 659282 FSSA Family Resources 500 541.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22168 Payroll PERF State Share 517005 FSSA Family Resources 500 12682.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22169 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 196.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22170 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 77345.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22171 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 7.660 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22172 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 141740.840 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22173 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 164.950 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22174 Cellular Phone Service 652110 Family and Social Svcs Admin 405 1086.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22175 Instant Messaging 652078 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22176 INPAT HOSP-Anesthesia 580200 FSSA Family Resources 500 166.190 Social Service Payments 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22177 AdmOp-Freight & Express 599042 FSSA Family Resources 500 423.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22178 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.310 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22179 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2270.220 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22180 HR Service Fees 659900 FSSA Aging 498 267.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22181 Job Production 659210 FSSA Disability and Rehab Svcs 497 4.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22182 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 3.990 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22183 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2449.300 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22184 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 105.330 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22185 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2548.410 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22186 Archive Storage 659271 FSSA Family Resources 500 151.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22187 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22188 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.460 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22189 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 10.750 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22190 AdmOp-Registration 599020 FSSA Family Resources 500 53.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22191 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 22.320 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22192 Main - Edu Equipment 533029 FSSA Medicaid Policy and Plan 503 239.560 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22193 State in-house product charges 654320 FSSA Family Resources 500 91.180 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22194 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 104609.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22195 Vision Care 518800 Family and Social Svcs Admin 405 73.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22196 Computers & Accessories 555554 FSSA Family Resources 500 347.580 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22197 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16900.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22198 Service Tech Time & Mat 659299 FSSA Family Resources 500 103.920 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22199 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22200 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1052.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22201 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 38.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22202 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 10.780 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22203 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 87.670 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22204 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22205 Shared Web Hosting 659282 FSSA Aging 498 1.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22206 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 38304.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22207 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22208 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 636.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22209 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 46.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22210 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22211 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 104.750 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22212 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 1.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22213 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.660 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22214 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.750 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22215 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 123.970 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22216 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 550.420 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22217 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 11345.460 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22218 Instant Messaging 652078 FSSA Family Resources 500 3.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22219 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 561.890 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22220 Storage Optn - Boxes 654739 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22221 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 19.570 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22222 OutoSt Travel - Luggage Fee 595594 FSSA Aging 498 0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22223 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 262.410 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22224 Non Contracted Long Distance 652155 FSSA Family Resources 500 268.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22225 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 -0.620 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22226 Courier Service 659420 FSSA Disability and Rehab Svcs 497 707.970 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22227 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1198.780 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22228 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22229 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1334.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22230 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22231 Payroll Life Insurance 518606 FSSA Aging 498 10.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22232 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 38.890 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22233 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 118633.850 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22234 Prog Op - Background Checks 539140 FSSA Aging 498 4.170 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22235 Main - Edu Equipment 533029 FSSA Mental Health and Addiction 410 0.920 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22236 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 4.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22237 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 15.500 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22238 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 17.540 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22239 Off-Printer Paper 546005 FSSA Family Resources 500 -363.430 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22240 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 47.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22241 SpOp-Uniforms&Related 547022 FSSA Aging 498 0.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22242 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 815.840 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22243 InState Travel - Mileage 595110 FSSA Family Resources 500 350.900 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22244 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22245 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 232.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22246 Payroll Social Security 516003 FSSA Family Resources 500 41027.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22247 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0.060 Grants 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22248 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -2.580 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22249 Payroll Disability 519006 FSSA Family Resources 500 9570.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22250 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22251 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 7.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22252 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 1208.850 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22253 Remote IP Phone 652134 FSSA Family Resources 500 12.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22254 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 11253.610 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22255 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1635.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22256 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 60547.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22257 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22258 Main - Cable Install 532055 FSSA Aging 498 0.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22259 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 8240.370 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22260 Service Tech Time & Mat 659299 FSSA Family Resources 500 37.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22261 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -159.790 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22262 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 766.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22263 Database Hosting 659266 FSSA Family Resources 500 7038.790 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22264 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 22.470 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22265 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 2931.720 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22266 Recreational equipment 555523 FSSA Family Resources 500 316.080 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22267 Temp Staffing Company 519820 Family and Social Svcs Admin 405 42.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22268 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 41.090 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22269 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 5.300 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22270 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22271 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 89.570 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22272 Computer software 555553 FSSA Disability and Rehab Svcs 497 176.890 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22273 Shared SAN Storage 659270 Family and Social Svcs Admin 405 586.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22274 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 0.860 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22275 Calling Card 652153 FSSA Medicaid Policy and Plan 503 30.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22276 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 5.450 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22277 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 4.350 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22278 Financial Application Services 659294 FSSA Aging 498 19.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22279 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.980 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22280 Computers & Accessories 555554 FSSA Mental Health and Addiction 410 0.050 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22281 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 188.620 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22282 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.370 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22283 Shared SAN Storage 659270 FSSA Aging 498 33.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22284 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 1.210 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22285 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 7.730 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22286 SpOp - Household Battery 547122 FSSA Aging 498 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22287 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 35.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22288 Payroll Disability 519006 FSSA Mental Health and Addiction 410 41.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22289 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1279995.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22290 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 68.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22291 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 66.930 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22292 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 224.580 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22293 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 39.880 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22294 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 10.290 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22295 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 904.110 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22296 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 7.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22297 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 14255.670 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22298 Mail Management Services 659430 Family and Social Svcs Admin 405 664.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22299 Long Distance 652150 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22300 SpOp-Badges Pins IDs 547036 FSSA Mental Health and Addiction 410 0.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22301 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 71.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22302 Main - Cable Install 532055 FSSA Family Resources 500 0.800 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22303 Physical Server Hosting 659260 FSSA Aging 498 26.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22304 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22305 Off-Office Supplies 546002 Family and Social Svcs Admin 405 200.210 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22306 Payroll Life Insurance 518606 FSSA Family Resources 500 147.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22307 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 12.920 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22308 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 251.280 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22309 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 4.640 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22310 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 409.860 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22311 Payroll Delta Dental Trad 518798 FSSA Aging 498 66.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22312 Storage Optn - Boxes 654739 FSSA Family Resources 500 7.260 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22313 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 0.350 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22314 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7276.670 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22315 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 3.450 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22316 InState Travel - GroundTranspt 595150 FSSA Aging 498 1.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22317 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 5.770 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22318 Physical Server Hosting 659260 FSSA Family Resources 500 5666.260 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22319 Disaster Recovery 659052 FSSA Family Resources 500 244.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22320 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 50.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22321 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 6980.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22322 Com & Train - TRAINING General 535014 FSSA Aging 498 1.570 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22323 Dir Assistance 652140 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22324 INPAT HOSP-Anesthesia 580200 Family and Social Svcs Admin 405 39.060 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22325 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 938.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22326 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 576.890 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22327 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 23.750 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22328 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22329 Recreational equipment 555523 Family and Social Svcs Admin 405 1.130 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22330 Shredding Services 659370 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22331 Seat Charge 652072 FSSA Mental Health and Addiction 410 83 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22332 Database Hosting 659266 FSSA Family Resources 500 1855.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22333 Commercial Charges 659340 FSSA Family Resources 500 12.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22334 Virtual Server Hosting 659262 FSSA Family Resources 500 4019.620 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22335 Physical Server Hosting 659260 Family and Social Svcs Admin 405 371.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22336 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 9.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22337 INPAT HOSP-Anesthesia 580200 FSSA Mental Health and Addiction 410 1.180 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22338 Archive Storage 659271 Family and Social Svcs Admin 405 23.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22339 InState Travel - Lodging 595130 FSSA Family Resources 500 -52.620 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22340 Main - Edu Equipment 533029 FSSA Aging 498 0.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22341 OutoSt Travel - Airfare 595540 FSSA Aging 498 0.350 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22342 Off-Office Supplies 546002 FSSA Aging 498 16.880 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22343 Long Distance 652150 FSSA Disability and Rehab Svcs 497 30.950 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22344 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22345 Off-Copier Supplies 546014 FSSA Family Resources 500 11.360 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22346 Extranet FTP Services 652360 FSSA Family Resources 500 6.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22347 Financial Application Services 659294 FSSA Family Resources 500 10359.060 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22348 Prof Serv - Data Mgmt 531037 FSSA Aging 498 10.770 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22349 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 1.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22350 Archive Storage 659271 FSSA Aging 498 1.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22351 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 81.100 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22352 800# Service 652151 FSSA Family Resources 500 10.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22353 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 25.200 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22354 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 69.190 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22355 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 79.150 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22356 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 703.590 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22357 WebEx 659284 Family and Social Svcs Admin 405 4.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22358 Main - Computers 533041 FSSA Family Resources 500 74.180 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22359 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 16.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22360 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 49.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22361 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 173 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22362 Prog Op - Transcriptions 539201 FSSA Mental Health and Addiction 410 0.130 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22363 Financial Application Services 659294 FSSA Family Resources 500 2741.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22364 Outside product charges 654330 Family and Social Svcs Admin 405 11.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22365 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 229.390 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22366 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 13.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22367 Eqp Main-Repair parts 545006 FSSA Family Resources 500 61.880 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22368 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -585.320 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22369 SpOp-Photo Paint Related Art 547064 FSSA Disability and Rehab Svcs 497 0.240 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22370 Calling Card 652153 FSSA Disability and Rehab Svcs 497 3.430 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22371 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.390 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22372 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 16998.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22373 Archive E-mail Storage 652076 FSSA Family Resources 500 1062.100 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22374 Main - Cable Install 532055 FSSA Family Resources 500 3.060 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22375 Sp Op -Laundry 547018 FSSA Family Resources 500 1.370 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22376 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 7.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22377 Main - Office Copier 533040 Family and Social Svcs Admin 405 34.850 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22378 Off Furn - Office Seating 654723 FSSA Family Resources 500 75.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22379 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 19.820 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22380 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22381 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 12.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22382 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22383 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22384 Cellular Phone Service 652110 FSSA Aging 498 9.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22385 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 10.800 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22386 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 11466.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22387 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 8880.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22388 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 0.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22389 AdmOp-Registration 599020 FSSA Family Resources 500 171.570 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22390 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 147.340 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22391 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22392 Sp Op -Laundry 547018 FSSA Family Resources 500 1.260 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22393 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -1161.470 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22394 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2602.950 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22395 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 7.570 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22396 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 24.460 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22397 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 9048.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22398 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 1.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22399 INPAT HOSP-Anesthesia 580200 FSSA Medicaid Policy and Plan 503 288.500 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22400 Courier Service 659420 Family and Social Svcs Admin 405 180.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22401 Off-Office Supplies 546002 FSSA Family Resources 500 195.980 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22402 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 11.990 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22403 Payroll Social Security 516003 Family and Social Svcs Admin 405 7623.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22404 State in-house product charges 654320 Family and Social Svcs Admin 405 19.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22405 Instant Messaging 652078 FSSA Family Resources 500 13.810 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22406 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1040.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22407 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 11.480 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22408 Filenet 652380 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22409 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.620 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22410 Archive E-mail Storage 652076 FSSA Aging 498 3.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22411 Eqp Main-Repair parts 545006 FSSA Family Resources 500 6.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22412 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22413 Tape Accesses 659211 Family and Social Svcs Admin 405 0.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22414 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 317.360 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22415 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 15.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22416 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2551.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22417 Payroll PERF State Share 517005 FSSA Family Resources 500 62899.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22418 Off Furn - Office Seating 654723 FSSA Aging 498 0.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22419 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 22.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22420 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22421 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 0.970 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22422 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 8.470 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22423 Sp Op -Laundry 547018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22424 Special Charges 659360 FSSA Family Resources 500 3.950 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22425 Courier Service 659420 FSSA Family Resources 500 4418.900 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22426 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 72.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22427 Courier Service 659420 FSSA Family Resources 500 1169.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22428 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 1.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22429 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 23.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22430 Citrix 652370 FSSA Disability and Rehab Svcs 497 792.620 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22431 Off-Specialty Paper 546007 FSSA Family Resources 500 9.110 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22432 PC Refresh Upgrade 653901 FSSA Family Resources 500 551.760 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22433 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 26.840 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22434 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 10.190 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22435 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 1.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22436 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7564.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22437 Job Production 659210 FSSA Family Resources 500 31.980 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22438 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 13.290 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22439 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22440 Workers Comp Admin Fee 519240 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22441 Special Charges 659360 Family and Social Svcs Admin 405 0.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22442 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 55.370 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22443 Non Contracted Long Distance 652155 FSSA Aging 498 0.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22444 Citrix 652370 FSSA Aging 498 18.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22445 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -175.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22446 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 142.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22447 GR-Personal Social Services 572605 FSSA Family Resources 500 99.310 Grants 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22448 Telephone - Centrex 652130 Family and Social Svcs Admin 405 924.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22449 Citrix 652370 FSSA Disability and Rehab Svcs 497 734.080 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22450 Long Distance 652150 FSSA Aging 498 0.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22451 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 11281.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22452 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 236.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22453 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 1.180 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22454 Labor Charges 659345 Family and Social Svcs Admin 405 136.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22455 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 5.820 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22456 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 12.740 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22457 Temp Staffing Company 519820 FSSA Family Resources 500 1045.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22458 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 24.250 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22459 Motor Pool Charges 659355 Family and Social Svcs Admin 405 21.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22460 Remote IP Phone 652134 Family and Social Svcs Admin 405 4.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22461 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22462 Filenet 652380 FSSA Medicaid Policy and Plan 503 11.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22463 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 55.690 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22464 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 3007.900 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22465 INPAT HOSP-Anesthesia 580200 FSSA Family Resources 500 46.070 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22466 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 111.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22467 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.280 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22468 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1435.280 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22469 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1851.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22470 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.670 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22471 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 1.740 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22472 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 4.110 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22473 Off-Printer Paper 546005 FSSA Family Resources 500 -1410.370 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22474 Payroll Salaries & Wages 510101 FSSA Family Resources 500 114446.460 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22475 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22476 SpOp-Software licenses 547053 FSSA Family Resources 500 270.800 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22477 Database Maintenance Services 659251 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22478 Citrix 652370 FSSA Family Resources 500 1144.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22479 Financial Application Services 659294 Family and Social Svcs Admin 405 423.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22480 Calling Card 652153 FSSA Disability and Rehab Svcs 497 3.350 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22481 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 29.590 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22482 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 42.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22483 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 3.130 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22484 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 3625.230 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22485 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.200 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22486 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 46001.350 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22487 Database Hosting 659266 FSSA Aging 498 35.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22488 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 33 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22489 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 40.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22490 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.370 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22491 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 3.710 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22492 SpOp-Uniforms&Related 547022 FSSA Family Resources 500 17.640 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22493 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 65.480 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22494 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 0.810 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22495 SpOp-Uniforms&Related 547022 FSSA Disability and Rehab Svcs 497 2.830 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22496 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 2.920 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22497 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 1158.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22498 SpOp-Photo Paint Related Art 547064 FSSA Aging 498 0.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22499 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 139.200 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22500 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 47.100 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22501 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 871.070 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22502 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 809.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22503 Temp Staffing Company 519820 FSSA Family Resources 500 276.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22504 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22505 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22506 Payroll Salaries & Wages 510101 FSSA Aging 498 7770.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22507 Job Production 659210 FSSA Family Resources 500 8.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22508 Temp Staffing Company 519820 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22509 Job Production 659210 FSSA Medicaid Policy and Plan 503 45.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22510 InState Travel - Lodging 595130 FSSA Aging 498 61.230 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22511 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 1487.470 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22512 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.300 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22513 Computers & Accessories 555554 FSSA Aging 498 0.650 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22514 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 7.450 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22515 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 91.280 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22516 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 1.720 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22517 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 23023.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22518 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 1.250 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22519 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22520 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 2996.150 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22521 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 99.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22522 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22523 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 2.590 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22524 SpOp-Software licenses 547053 FSSA Family Resources 500 2485.260 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22525 WebEx 659284 FSSA Family Resources 500 6.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22526 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 254.350 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22527 AdmOp-Registration 599020 FSSA Aging 498 5.060 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22528 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 21635.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22529 SpOp-Badges Pins IDs 547036 FSSA Aging 498 0.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22530 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22531 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 4.880 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22532 Mail Management Services 659430 FSSA Family Resources 500 4299.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22533 Service Tech Time & Mat 659299 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22534 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 14 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22535 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.990 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22536 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 84.870 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22537 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 15970.280 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22538 Seat Charges Non-Network 652074 FSSA Family Resources 500 6.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22539 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -46.600 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22540 Voice or Data Equip Inv 652109 FSSA Aging 498 17.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22541 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 90.250 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22542 Training 659102 Family and Social Svcs Admin 405 5.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22543 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.100 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22544 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 7.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22545 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 9.520 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22546 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2407.750 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22547 Lease Rate 659350 FSSA Family Resources 500 137.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22548 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 23.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22549 Telephone - Remote 652137 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22550 Off-Specialty Paper 546007 FSSA Family Resources 500 2.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22551 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 202055.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22552 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 1.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22553 NonRealEstRnt-MaintEquipment 591011 FSSA Disability and Rehab Svcs 497 10.630 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22554 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 1.590 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22555 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22556 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 11.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22557 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 56.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22558 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 3553.380 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22559 HR Service Fees 659900 Family and Social Svcs Admin 405 5821.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22560 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22561 Postage 659410 FSSA Mental Health and Addiction 410 6.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22562 Postage 659410 FSSA Disability and Rehab Svcs 497 3265.520 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22563 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 23.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22564 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 687.350 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22565 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 2036.740 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22566 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 205.170 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22567 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 3.520 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22568 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 10.830 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22569 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2909.480 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22570 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 55.060 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22571 Training 659102 FSSA Mental Health and Addiction 410 1.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22572 Transactions 659207 Family and Social Svcs Admin 405 8.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22573 Parts charges 654335 FSSA Family Resources 500 942.040 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22574 Payroll Employee Assistance 518901 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22575 Com & Train - TRAINING General 535014 FSSA Family Resources 500 65.390 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22576 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 90.980 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22577 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 12.250 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22578 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 13.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22579 Disk Megabytes Allocated 659220 FSSA Family Resources 500 48.270 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22580 Main - Cable Install 532055 FSSA Disability and Rehab Svcs 497 0.480 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22581 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 14680.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22582 Prof Serv - IT Services 531029 FSSA Family Resources 500 774.260 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22583 Transactions 659207 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22584 Special Charges 659360 FSSA Family Resources 500 0.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22585 Job Production 659210 FSSA Disability and Rehab Svcs 497 4.890 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22586 Eqp Main-SmallToolsImplements 545008 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22587 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 3.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22588 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 374.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22589 Vision Care 518800 FSSA Disability and Rehab Svcs 497 183.820 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22590 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 106.370 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22591 Vision Care 518800 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22592 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 9.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22593 Instant Messaging 652078 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22594 Transactions 659207 FSSA Disability and Rehab Svcs 497 32.700 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22595 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 11.530 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22596 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 256.860 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22597 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 2.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22598 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 33.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22599 Storage Optn - Boxes 654739 FSSA Family Resources 500 2.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22600 Vision Care 518800 FSSA Family Resources 500 77.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22601 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 22340.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22602 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 8.450 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22603 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 242593.030 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22604 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12064.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22605 Computer software 555553 FSSA Medicaid Policy and Plan 503 323.950 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22606 Calling Card 652153 Family and Social Svcs Admin 405 0.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22607 OutoSt Travel - Luggage Fee 595594 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22608 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 65.750 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22609 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 492.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22610 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.240 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22611 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 79.240 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22612 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 7.080 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22613 Telephone - Remote 652137 FSSA Family Resources 500 548.340 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22614 Citrix 652370 Family and Social Svcs Admin 405 334.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22615 800# Service 652151 FSSA Family Resources 500 77.730 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22616 Parts charges 654335 Family and Social Svcs Admin 405 202.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22617 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 411.300 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22618 Commercial Charges 659340 Family and Social Svcs Admin 405 27.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22619 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 2.810 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22620 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 262.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22621 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22622 Disk Megabytes Allocated 659220 FSSA Family Resources 500 12.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22623 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 199.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22624 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 4.440 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22625 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.540 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22626 Computer software 555553 FSSA Aging 498 3.560 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22627 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 9.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22628 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22629 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 44.790 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22630 Vision Care 518800 FSSA Disability and Rehab Svcs 497 114.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22631 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 529.280 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22632 Tape Accesses 659211 FSSA Family Resources 500 3.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22633 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 4.330 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22634 Non Contracted Long Distance 652155 FSSA Family Resources 500 2476.200 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22635 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 351.130 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22636 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 1624.890 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22637 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 24.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22638 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 86.690 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22639 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 3.020 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22640 Main - Cable Install 532055 Family and Social Svcs Admin 405 0.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22641 Commercial Charges 659340 FSSA Family Resources 500 129.220 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22642 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 17.990 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22643 Main - Motor Vehicles 533019 FSSA Family Resources 500 433.310 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22644 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3130.240 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22645 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1637.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22646 Main - Edu Equipment 533029 FSSA Family Resources 500 31.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22647 Telephone - Remote 652137 FSSA Family Resources 500 50.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22648 Calling Card 652153 FSSA Family Resources 500 5.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22649 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 20.230 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22650 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 1.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22651 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 7.820 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22652 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 292.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22653 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22654 Transactions 659207 FSSA Aging 498 0.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22655 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 38.830 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22656 Long Distance 652150 FSSA Family Resources 500 31.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22657 SpOp - Safety -Apparel 547160 FSSA Aging 498 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22658 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 165500.840 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22659 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 0.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22660 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2421.550 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22661 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1293.580 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22662 Fac Main - Elec - General 543056 FSSA Family Resources 500 3.280 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22663 Virtual Server Hosting 659262 FSSA Family Resources 500 854.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22664 Educational equipment 555522 FSSA Family Resources 500 676.930 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22665 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 6.210 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22666 800# Service 652151 Family and Social Svcs Admin 405 4.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22667 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 184.150 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22668 Main - Office Copier 533040 FSSA Family Resources 500 26.050 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22669 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 6.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22670 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 2027.240 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22671 Calling Card 652153 FSSA Family Resources 500 21.380 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22672 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.520 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22673 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -498 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22674 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22675 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 41.300 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22676 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 108.800 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22677 Postage 659410 FSSA Family Resources 500 5320.860 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22678 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 590.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22679 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22680 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22681 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 8.010 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22682 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.020 Utilities 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22683 PC Refresh Upgrade 653901 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22684 Prog Op-Software Maint 539035 FSSA Family Resources 500 3151.470 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22685 SpOp-Uniforms&Related 547022 FSSA Medicaid Policy and Plan 503 25.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22686 Telephone - Remote 652137 Family and Social Svcs Admin 405 487.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22687 Motor Pool Charges 659355 FSSA Family Resources 500 102.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22688 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 19.350 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22689 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1496.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22690 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 4.080 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22691 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 167.460 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22692 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 2.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22693 Transactions 659207 FSSA Medicaid Policy and Plan 503 378.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22694 Voice or Data Equip Inv 652109 FSSA Family Resources 500 340.170 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22695 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 282.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22696 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 0.490 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22697 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 370.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22698 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 21.170 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22699 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 134.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22700 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 218.750 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22701 800# Service 652151 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22702 SpOp - Household Battery 547122 FSSA Family Resources 500 19.560 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22703 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 4.020 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22704 Long Distance 652150 FSSA Disability and Rehab Svcs 497 30.860 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22705 Shared Web Hosting 659282 FSSA Family Resources 500 143.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22706 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 0.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22707 Payroll Disability 519006 FSSA Family Resources 500 1900.690 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22708 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18432.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22709 Database Maintenance Services 659251 FSSA Family Resources 500 1.880 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22710 Main - Motor Vehicles 533019 FSSA Family Resources 500 1637.450 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22711 Shredding Services 659370 Family and Social Svcs Admin 405 1.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22712 Telephone - Centrex 652130 FSSA Aging 498 56.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22713 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 12.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22714 Payroll Disability 519006 Family and Social Svcs Admin 405 1806.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22715 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22716 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -575.150 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22717 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 8.440 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22718 Filenet 652380 FSSA Family Resources 500 8.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22719 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 42.300 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22720 Training 659102 FSSA Disability and Rehab Svcs 497 3.060 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22721 Computer software 555553 Family and Social Svcs Admin 405 44.430 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22722 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 70.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22723 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 7577.880 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22724 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 1059.050 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22725 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3172.710 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22726 Prog Op - Background Checks 539140 FSSA Family Resources 500 703.950 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22727 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 2028.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22728 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22729 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22730 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 4.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22731 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 2.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22732 Disk Megabytes Allocated 659220 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22733 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 945.290 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22734 Transactions 659207 FSSA Family Resources 500 262.450 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22735 Extranet FTP Services 652360 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22736 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 20221.990 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22737 Postage 659410 Family and Social Svcs Admin 405 491.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22738 SpOp - Household Battery 547122 FSSA Family Resources 500 7.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22739 Seat Charges Non-Network 652074 FSSA Family Resources 500 25.620 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22740 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 404.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22741 Payroll Employee Assistance 518901 FSSA Family Resources 500 101.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22742 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 3.790 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22743 Filenet 652380 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22744 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 8780.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22745 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 4.790 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22746 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4958.460 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22747 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 195.620 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22748 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 17674.470 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22749 Anthem Trad High Deductible 518105 FSSA Aging 498 1203.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22750 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 459.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22751 NonRealEstRnt-MaintEquipment 591011 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22752 Mail Management Services 659430 FSSA Mental Health and Addiction 410 2.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22753 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22754 Transactions 659207 FSSA Disability and Rehab Svcs 497 32.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22755 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.110 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22756 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 163.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22757 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 2.100 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22758 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 1360.070 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22759 Computers & Accessories 555554 FSSA Family Resources 500 91.980 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22760 Job Production 659210 Family and Social Svcs Admin 405 1.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22761 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 481.770 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22762 Special Charges 659360 FSSA Medicaid Policy and Plan 503 0.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22763 Transactions 659207 FSSA Family Resources 500 57.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22764 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22765 Seat Charge 652072 FSSA Family Resources 500 7109.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22766 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 183.890 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22767 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22768 Main - Computers 533041 FSSA Aging 498 0.140 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22769 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.640 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22770 Motor Pool Charges 659355 FSSA Family Resources 500 9.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22771 Seat Charges Non-Network 652074 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22772 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 1659.660 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22773 Shredding Services 659370 FSSA Family Resources 500 7.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22774 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 85.910 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22775 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1514.850 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22776 Payroll Social Security 516003 FSSA Aging 498 563.280 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22777 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 48.360 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22778 Database Hosting 659266 FSSA Mental Health and Addiction 410 4.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22779 Telephone - Centrex 652130 FSSA Family Resources 500 1212.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22780 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 148.280 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22781 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 36.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22782 Postage 659410 FSSA Aging 498 20.720 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22783 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 0.180 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22784 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 434.840 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22785 Prog Op-Software Maint 539035 FSSA Aging 498 0.130 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22786 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 15.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22787 Filenet 652380 FSSA Family Resources 500 2.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22788 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.050 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22789 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -1805.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22790 Main - Computers 533041 Family and Social Svcs Admin 405 3.030 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22791 Remote IP Phone 652134 FSSA Family Resources 500 43.460 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22792 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 517.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22793 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 87.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22794 Voice or Data Equip Inv 652109 FSSA Family Resources 500 93.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22795 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -42.120 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22796 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 11.890 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22797 INPAT HOSP-Anesthesia 580200 FSSA Disability and Rehab Svcs 497 86.420 Social Service Payments 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22798 Payroll Social Security 516003 FSSA Family Resources 500 8323.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22799 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 30.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22800 Shared Web Hosting 659282 Family and Social Svcs Admin 405 22.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22801 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 23.350 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22802 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4226.900 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22803 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22804 Computers & Accessories 555554 Family and Social Svcs Admin 405 14.200 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22805 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 8.530 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22806 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 26.220 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22807 Outside product charges 654330 FSSA Family Resources 500 5.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22808 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 7523.070 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22809 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 845.330 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22810 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 2330.080 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22811 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -39.810 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22812 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 54.520 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22813 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 1.610 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22814 Disaster Recovery 659052 Family and Social Svcs Admin 405 39.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22815 Archive E-mail Storage 652076 FSSA Family Resources 500 277.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22816 Long Distance 652150 Family and Social Svcs Admin 405 29.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22817 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 667.540 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22818 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 140.490 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22819 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 40.640 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22820 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22821 Long Distance 652150 FSSA Family Resources 500 126.960 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22822 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 314.660 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22823 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 2893.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22824 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 12173.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22825 InState Travel - Mileage 595110 FSSA Family Resources 500 5174.950 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22826 Lease Rate 659350 FSSA Family Resources 500 1414.610 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22827 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 45.750 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22828 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3421.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22829 Computer software 555553 FSSA Mental Health and Addiction 410 1.120 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22830 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22831 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 151.850 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22832 Cellular Phone Service 652110 FSSA Family Resources 500 1117.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22833 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 89.050 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22834 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 67.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22835 Com & Train - TRAINING General 535014 FSSA Mental Health and Addiction 410 1.510 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22836 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 439.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22837 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 151.360 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22838 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22839 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 2817.140 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22840 Educational equipment 555522 Family and Social Svcs Admin 405 104.570 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22841 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 978.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22842 Off-Printer Paper 546005 FSSA Aging 498 -1.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22843 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 165.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22844 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 26.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22845 INPAT HOSP-Anesthesia 580200 FSSA Aging 498 0.510 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22846 Extranet FTP Services 652360 FSSA Family Resources 500 23.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22847 Shredding Services 659370 FSSA Family Resources 500 23.440 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22848 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2062.800 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22849 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 105.110 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22850 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 1.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22851 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 27041.710 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22852 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.090 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22853 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 6.570 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22854 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22855 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 4.900 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22856 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -902.890 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22857 Tape Accesses 659211 FSSA Family Resources 500 16.190 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22858 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 4.530 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22859 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.290 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22860 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1841.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22861 Training 659102 FSSA Aging 498 1.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22862 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 10.680 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22863 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 2.320 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 4127020 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22864 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 60.750 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22865 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 199085.710 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22866 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 740.550 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22867 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 5504.300 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22868 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 2057.320 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22869 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 16883.360 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22870 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 28700.400 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22871 Shredding Services 659370 FSSA Family Resources 500 25.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22872 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 370.200 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22873 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3121.870 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22874 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 6.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22875 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 22.740 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22876 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 41788.890 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22877 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 351023.380 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22878 Prof Serv - Business Admin 531026 FSSA Family Resources 500 3153115.920 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22879 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 43.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22880 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 704291.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22881 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 173.200 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22882 SpOp - Household Battery 547122 FSSA Family Resources 500 26.900 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22883 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 652.670 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22884 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 6263.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22885 Job Production 659210 FSSA Medicaid Policy and Plan 503 1448.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22886 Temp Staffing Clerical 519850 FSSA Family Resources 500 80503.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22887 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 -83.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22888 Main-BuildMat-Access 543068 FSSA Family Resources 500 7.020 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22889 Gigaman Circuit 652054 FSSA Family Resources 500 58961.800 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22890 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 316.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22891 Seat Charge 652072 FSSA Family Resources 500 506055.270 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22892 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 354.480 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22893 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 558.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22894 Payroll Life Insurance 518606 FSSA Family Resources 500 5370.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22895 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3026.360 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22896 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.580 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22897 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 6.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22898 Main - Computers 533041 FSSA Family Resources 500 60552.830 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22899 Com & Train - TRAINING General 535014 FSSA Family Resources 500 4356.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22900 Manufacturing equipment 555515 FSSA Medicaid Policy and Plan 503 8.020 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22901 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1608.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22902 PC Refresh Upgrade 653901 FSSA Family Resources 500 634.040 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22903 Temp Staffing Company 519820 FSSA Family Resources 500 857700.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22904 Telephone - Remote 652137 FSSA Family Resources 500 52801.180 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22905 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 12.530 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22906 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 36266.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22907 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 415542.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22908 Computer software 555553 FSSA Medicaid Policy and Plan 503 135169.480 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22909 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 4101.880 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22910 Off-Office Supplies 546002 FSSA Family Resources 500 3189.710 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22911 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 28143.380 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22912 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 140571.860 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22913 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 49722.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22914 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 34273.580 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22915 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 52444.890 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22916 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 434.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22917 Job Production 659210 FSSA Family Resources 500 1764.590 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22918 JWF Disability 519025 FSSA Family Resources 500 1.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22919 Postage 659410 FSSA Family Resources 500 79.330 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22920 Postage 659410 FSSA Medicaid Policy and Plan 503 65.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22921 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 22.110 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22922 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 71.900 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22923 Main -GarbageRemoval 532023 FSSA Medicaid Policy and Plan 503 13.040 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22924 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 5555011.640 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22925 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 3.270 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22926 Inf Main -Power Plant 544054 FSSA Medicaid Policy and Plan 503 33.620 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22927 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 174556.330 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22928 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 145526.700 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22929 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 -155.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22930 Shredding Services 659370 FSSA Family Resources 500 97.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22931 Main -GarbageRemoval 532023 FSSA Family Resources 500 15.870 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22932 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 60578.950 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22933 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 5745.490 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22934 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 794.870 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22935 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1440.490 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22936 Workers Comp Admin Fee 519240 FSSA Family Resources 500 98.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22937 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 -49.980 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22938 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 63944.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22939 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2485.060 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22940 Shared SAN Storage 659270 FSSA Family Resources 500 158165.910 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22941 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22942 Long Distance 652150 FSSA Family Resources 500 7530.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22943 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 40.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22944 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 201.990 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22945 Recreational equipment 555523 FSSA Family Resources 500 384.650 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22946 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 867.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22947 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 13531.160 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22948 Off-Office Supplies 546002 FSSA Family Resources 500 12066.310 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22949 Voice or Data Equip Inv 652109 FSSA Family Resources 500 33859.160 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22950 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6864.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22951 Computers & Accessories 555554 FSSA Family Resources 500 19.920 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22952 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 800.050 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22953 Non Contracted Long Distance 652155 FSSA Family Resources 500 201.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22954 Instant Messaging 652078 FSSA Family Resources 500 12.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22955 Main - Office Copier 533040 FSSA Family Resources 500 8693.630 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22956 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 11034.430 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22957 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 543.850 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22958 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 32.710 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22959 Transactions 659207 FSSA Family Resources 500 204.690 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22960 Database Maintenance Services 659251 FSSA Family Resources 500 4.300 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22961 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 2539.320 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22962 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 74869.460 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22963 SpOp - Recreation - Arts 547150 FSSA Medicaid Policy and Plan 503 -4022.240 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22964 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 10.750 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22965 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 1414.400 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22966 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 45.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22967 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 3.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22968 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 15768.730 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22969 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 1783.140 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22970 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 750273.470 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22971 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 16163.930 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22972 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 295.300 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22973 800# Service 652151 FSSA Medicaid Policy and Plan 503 63473.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22974 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 24590.350 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22975 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 6979.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22976 PC Refresh Upgrade 653901 FSSA Family Resources 500 167.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22977 Postage 659410 FSSA Family Resources 500 20.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22978 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 114.550 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22979 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 250065.460 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22980 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 129876.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22981 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 28200.410 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22982 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 365.730 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22983 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22984 Off-Mailing Supplies 546023 FSSA Family Resources 500 12.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22985 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 32.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22986 Prof Serv - Drivers 531036 FSSA Family Resources 500 79790.900 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22987 JWF Disability 519025 FSSA Medicaid Policy and Plan 503 0.530 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22988 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 5619.450 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22989 Real Estate Rentals 590110 FSSA Family Resources 500 427483.290 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22990 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 315.880 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22991 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 15600.440 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22992 Main - Cable Install 532055 FSSA Family Resources 500 39937.790 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22993 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1574.100 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22994 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5430.310 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22995 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 50604.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22996 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 9167.560 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22997 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 99081.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22998 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 23.310 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22999 Main - Office Equipment 533033 FSSA Family Resources 500 300.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23000 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2025.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23001 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 34385.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23002 Physical Server Hosting 659260 FSSA Family Resources 500 6004.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23003 Dir Assistance 652140 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23004 Nonexempt Full time 512002 FSSA Family Resources 500 -101.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23005 Long Distance 652150 FSSA Medicaid Policy and Plan 503 13266.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23006 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 19.590 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23007 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 61.900 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23008 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 4156.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23009 Computer software 555553 FSSA Medicaid Policy and Plan 503 76662.400 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23010 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 7466.850 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23011 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 305.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23012 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 284.890 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23013 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 10577.900 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23014 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 35.110 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23015 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.890 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23016 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 893.480 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23017 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 23700.890 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23018 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 13165.380 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23019 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 73.400 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23020 Telephone - Centrex 652130 FSSA Family Resources 500 179.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23021 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 3.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23022 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 644.850 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23023 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10265.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23024 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 27484.070 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23025 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 18599.650 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23026 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 23693.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23027 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 830.420 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23028 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 34.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23029 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 80974.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23030 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 2493.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23031 Citrix 652370 FSSA Medicaid Policy and Plan 503 1642.410 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23032 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 37710.920 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23033 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 5.760 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23034 Computer software 555553 FSSA Family Resources 500 164612.030 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23035 Payroll Social Security 516003 FSSA Family Resources 500 312479.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23036 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 235677.740 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23037 Vision Care 518800 FSSA Family Resources 500 1149.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23038 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 130.460 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23039 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 24.620 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23040 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1338.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23041 Prof Serv - Engineering 531039 FSSA Family Resources 500 50.040 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23042 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 404.610 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23043 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 80.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23044 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 1689.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23045 Inf Main -Power Plant 544054 FSSA Family Resources 500 10.830 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23046 Anthem Trad High Deductible 518105 FSSA Family Resources 500 241534.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23047 InState Travel - Lodging 595130 FSSA Family Resources 500 420.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23048 T1 652050 FSSA Medicaid Policy and Plan 503 18780.060 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23049 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 9574.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23050 800# Service 652151 FSSA Family Resources 500 20434.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23051 AdmOp-Freight & Express 599042 FSSA Family Resources 500 2386.020 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23052 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18085.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23053 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 75.320 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23054 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 2 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23055 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 15.410 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23056 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 225701.120 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23057 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 -88.040 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23058 Job Production 659210 FSSA Family Resources 500 466.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23059 Eqp Main-Repair parts 545006 FSSA Family Resources 500 4610.670 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23060 Pager Process Fee 652160 FSSA Family Resources 500 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23061 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1058345.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23062 Nonexempt Full time 512002 FSSA Family Resources 500 -26.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23063 Payroll Social Security 516003 FSSA Family Resources 500 82603.280 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23064 Real Estate Rentals 590110 FSSA Family Resources 500 113004.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23065 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 41.490 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23066 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2590.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23067 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 21405.280 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23068 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 625.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23069 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 7674.310 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23070 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 14322.070 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23071 Off Furn - Office Seating 654723 FSSA Family Resources 500 8807.670 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23072 Main - Motor Vehicles 533019 FSSA Family Resources 500 3037.060 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23073 Disaster Recovery 659052 FSSA Family Resources 500 3155.320 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23074 Instant Messaging 652078 FSSA Family Resources 500 3.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23075 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 16.090 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23076 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1806.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23077 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 52.870 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23078 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 397951.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23079 Main-BuildMat-Access 543068 FSSA Family Resources 500 1.860 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23080 JWF Disability 519025 FSSA Medicaid Policy and Plan 503 0.930 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23081 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 24102.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23082 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 59.030 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23083 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 29744.460 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23084 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 3184.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23085 Computers & Accessories 555554 FSSA Family Resources 500 75.380 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23086 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 2.780 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23087 Main -GarbageRemoval 532023 FSSA Medicaid Policy and Plan 503 7.390 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23088 Telephone - Remote 652137 FSSA Family Resources 500 13957.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23089 Pager Process Fee 652160 FSSA Family Resources 500 40.180 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23090 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 48459.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23091 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 107.110 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23092 Main - Motor Vehicles 533019 FSSA Family Resources 500 802.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23093 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 60.810 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23094 Disaster Recovery 659052 FSSA Family Resources 500 834.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23095 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 18.720 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23096 Recreational equipment 555523 FSSA Family Resources 500 101.680 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23097 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 491.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23098 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2501 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23099 Prof Serv - Business Admin 531026 FSSA Family Resources 500 11927903.620 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23100 Communication Service Analyst 659105 FSSA Family Resources 500 376.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23101 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 13453.020 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23102 SpOp - Recreation - Arts 547150 FSSA Family Resources 500 -1294.880 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23103 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 12336.910 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23104 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 73.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23105 Tape Accesses 659211 FSSA Family Resources 500 2.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23106 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 65.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23107 InState Travel - Mileage 595110 FSSA Family Resources 500 19684.920 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23108 Main -Cleaning Serv 532022 FSSA Family Resources 500 207.590 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23109 Prog Op-Software Maint 539035 FSSA Family Resources 500 2973.330 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23110 Job Production 659210 FSSA Medicaid Policy and Plan 503 821.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23111 Database Maintenance Services 659251 FSSA Family Resources 500 1.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23112 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 3878.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23113 Long Distance 652150 FSSA Medicaid Policy and Plan 503 23392.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23114 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 -189.030 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23115 Payroll PERF State Share 517005 FSSA Family Resources 500 484632.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23116 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2808.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23117 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3571.290 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23118 T1 652050 FSSA Family Resources 500 10659.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23119 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1464.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23120 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 13.970 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23121 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 18.960 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23122 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 73660.350 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23123 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1111.200 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23124 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1592.690 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23125 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 245.970 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23126 Cellular Phone Service 652110 FSSA Family Resources 500 8499.920 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23127 Payroll Disability 519006 FSSA Family Resources 500 16290.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23128 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 520.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23129 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23130 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 19455.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23131 Anthem Trad High Deductible 518105 FSSA Family Resources 500 913697.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23132 Main - Office Copier 533040 FSSA Family Resources 500 2298.210 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23133 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2775.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23134 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 91177.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23135 Gigaman Circuit 652054 FSSA Family Resources 500 15586.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23136 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 958.130 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23137 Inf Main-Signs Posts 544026 FSSA Family Resources 500 157.600 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23138 Payroll Employee Assistance 518901 FSSA Family Resources 500 1056.030 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23139 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 44755.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23140 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2836.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23141 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 59014.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23142 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1025.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23143 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 72623.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23144 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 1168.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23145 Archive E-mail Storage 652076 FSSA Family Resources 500 436.260 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23146 AdmOp-Freight & Express 599042 FSSA Family Resources 500 630.730 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23147 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 233.920 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23148 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 904.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23149 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 41.090 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23150 Prog Op-Shredding Service 539027 FSSA Family Resources 500 913.100 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23151 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 713.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23152 Manufacturing equipment 555515 FSSA Family Resources 500 2.580 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23153 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 5.930 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23154 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 132.680 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23155 Off-Specialty Paper 546007 FSSA Family Resources 500 34.430 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23156 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 12093.550 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23157 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 247853.210 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23158 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 21323.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23159 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 15961.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23160 Seat Charge 652072 FSSA Family Resources 500 133774.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23161 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 27459.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23162 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1305.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23163 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 256589.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23164 AdmOp-Translator Costs 599093 FSSA Family Resources 500 14408.170 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23165 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 129.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23166 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 399444.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23167 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 7232.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23168 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3958.590 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23169 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 1384.730 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23170 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 33.490 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23171 Prog Op-Software Maint 539035 FSSA Family Resources 500 785.990 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23172 Main - Office Equipment 533033 FSSA Family Resources 500 1136.420 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23173 Telephone - Centrex 652130 FSSA Family Resources 500 680.260 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23174 Vision Care 518800 FSSA Family Resources 500 4349.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23175 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 1641.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23176 JWF Disability 519025 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23177 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 203.170 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23178 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 471.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23179 Site to Site VPN 652331 FSSA Family Resources 500 89.080 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23180 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.370 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23181 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 42462.840 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23182 T1 652050 FSSA Family Resources 500 40325.140 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23183 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 764.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23184 SpOp - Recreation - Arts 547150 FSSA Family Resources 500 -4898.380 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23185 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 25967.660 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23186 InState Travel - Mileage 595110 FSSA Family Resources 500 5203.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23187 Virtual Server Hosting 659262 FSSA Family Resources 500 77873.280 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23188 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4003609.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23189 Off Furn - Office Seating 654723 FSSA Family Resources 500 2328.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23190 Payroll PERF State Share 517005 FSSA Family Resources 500 128111.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23191 Off-Printer Paper 546005 FSSA Family Resources 500 6703.240 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23192 Transactions 659207 FSSA Medicaid Policy and Plan 503 95.330 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23193 SpOp - Household Battery 547122 FSSA Family Resources 500 7.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23194 Main - Computers 533041 FSSA Family Resources 500 16007.020 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23195 Citrix 652370 FSSA Family Resources 500 3526.600 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23196 Com & Train - TRAINING General 535014 FSSA Family Resources 500 16478.530 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23197 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 662.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23198 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 9.130 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23199 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 107.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23200 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 10.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23201 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 59633.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23202 Temp Staffing Clerical 519850 FSSA Family Resources 500 304534.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23203 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1348.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23204 SpOp - Recreation - Arts 547150 FSSA Medicaid Policy and Plan 503 -2281.250 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23205 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 2357.630 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23206 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 425523.330 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23207 Prof Serv - Drivers 531036 FSSA Family Resources 500 301840.510 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23208 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 18650.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23209 Workers Comp Admin Fee 519240 FSSA Family Resources 500 371.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23210 Prog Op-Shredding Service 539027 FSSA Family Resources 500 3454.330 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23211 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 -47.150 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23212 Physical Server Hosting 659260 FSSA Family Resources 500 22713.200 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23213 Site to Site VPN 652331 FSSA Family Resources 500 23.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23214 Transactions 659207 FSSA Family Resources 500 54.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23215 Database Hosting 659266 FSSA Family Resources 500 3082.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23216 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3287522.240 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23217 Prof Serv - IT Services 531029 FSSA Family Resources 500 406459.080 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23218 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 57.630 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23219 Off-Specialty Paper 546007 FSSA Family Resources 500 130.510 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23220 Main - Cable Install 532055 FSSA Family Resources 500 10557.470 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23221 Inf Main-Lumber Building 544050 FSSA Family Resources 500 18.720 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23222 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 3261.240 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23223 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 529.250 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23224 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 7138.680 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23225 T1 652050 FSSA Medicaid Policy and Plan 503 33112.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23226 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 210.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23227 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 19.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23228 Main -Cleaning Serv 532022 FSSA Family Resources 500 785.310 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23229 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 63868.270 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23230 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 3419.920 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23231 Transactions 659207 FSSA Medicaid Policy and Plan 503 168.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23232 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 2441.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23233 Cellular Phone Service 652110 FSSA Family Resources 500 2246.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23234 Shared SAN Storage 659270 FSSA Family Resources 500 41810.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23235 Computer software 555553 FSSA Family Resources 500 43514.840 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23236 Prof Serv - Engineering 531039 FSSA Family Resources 500 13.230 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23237 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 4238.280 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23238 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 4048.770 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23239 InState Travel - Lodging 595130 FSSA Family Resources 500 1590.140 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23240 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 33821.850 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23241 Off-Mailing Supplies 546023 FSSA Family Resources 500 48.840 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23242 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 38834.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23243 Citrix 652370 FSSA Medicaid Policy and Plan 503 2895.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23244 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 130077.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23245 Eqp Main-Repair parts 545006 FSSA Family Resources 500 17441.690 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23246 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 817.450 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23247 Virtual Server Hosting 659262 FSSA Family Resources 500 20585.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23248 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 8.720 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23249 Main -GarbageRemoval 532023 FSSA Family Resources 500 4.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23250 AdmOp-Translator Costs 599093 FSSA Family Resources 500 54504.580 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23251 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 32794.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23252 Prof Serv - IT Services 531029 FSSA Family Resources 500 107446.590 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23253 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 189294.370 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23254 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 374813.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23255 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 123.740 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23256 Inf Main -Power Plant 544054 FSSA Medicaid Policy and Plan 503 19.070 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23257 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 8122.870 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23258 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 31887.990 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23259 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 10130.320 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23260 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 9060.150 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23261 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 48415.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23262 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3092.930 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23263 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.800 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23264 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 358.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23265 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.660 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23266 Off-Printer Paper 546005 FSSA Family Resources 500 1771.960 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23267 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1864543.500 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23268 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4409.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23269 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 307774.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23270 Citrix 652370 FSSA Family Resources 500 932.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23271 Inf Main-Lumber Building 544050 FSSA Family Resources 500 4.940 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23272 Inf Main -Power Plant 544054 FSSA Family Resources 500 40.950 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23273 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1409.400 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23274 Workers Comp Medical Claims 519230 FSSA Family Resources 500 5062.390 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23275 Voice or Data Equip Inv 652109 FSSA Family Resources 500 8950.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23276 Shared Web Hosting 659282 FSSA Family Resources 500 229.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23277 Temp Staffing Company 519820 FSSA Family Resources 500 226731.290 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23278 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 9908.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23279 Manufacturing equipment 555515 FSSA Medicaid Policy and Plan 503 4.550 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23280 Non Contracted Long Distance 652155 FSSA Family Resources 500 761.130 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23281 Tape Accesses 659211 FSSA Family Resources 500 8.060 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23282 Payroll Employee Assistance 518901 FSSA Family Resources 500 279.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23283 Postage 659410 FSSA Medicaid Policy and Plan 503 36.950 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23284 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1959.250 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23285 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 101.620 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23286 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 43357.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23287 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 3.390 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23288 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 933.170 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23289 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 66491.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23290 800# Service 652151 FSSA Family Resources 500 77299.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23291 Shared Web Hosting 659282 FSSA Family Resources 500 868.800 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23292 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 19197.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23293 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 106811.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23294 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 50891.330 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23295 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 3379.950 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23296 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 141826.550 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23297 Communication Service Analyst 659105 FSSA Family Resources 500 1423.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23298 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 179.140 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23299 Payroll Disability 519006 FSSA Family Resources 500 61626.490 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23300 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1469.490 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23301 Long Distance 652150 FSSA Family Resources 500 28487.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23302 Database Hosting 659266 FSSA Family Resources 500 11660.140 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23303 Archive E-mail Storage 652076 FSSA Family Resources 500 115.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23304 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 23.100 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23305 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 333759.680 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23306 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 16033.060 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23307 Payroll Life Insurance 518606 FSSA Family Resources 500 1419.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23308 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 5.180 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23309 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 25383.630 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23310 Manufacturing equipment 555515 FSSA Family Resources 500 9.780 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23311 Inf Main-Signs Posts 544026 FSSA Family Resources 500 41.670 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23312 800# Service 652151 FSSA Medicaid Policy and Plan 503 35999.730 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23313 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 9794474.760 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23314 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 27803.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 4128603 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23315 Payroll Salaries & Wages 510101 Natural Resources 300 -2901.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23316 Vision Care 518800 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23317 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23318 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1544.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23319 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23320 Payroll PERF State Share 517005 Natural Resources 300 532.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23321 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23322 Payroll Delta Dental Trad 518798 Natural Resources 300 75.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23323 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23324 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23325 Payroll Disability 519006 Natural Resources 300 -446.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23326 Payroll Delta Dental Trad 518798 Natural Resources 300 -342.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23327 Payroll Disability 519006 Natural Resources 300 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23328 Anthem Trad High Deductible 518105 Natural Resources 300 -461.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23329 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23330 Payroll Social Security 516003 Natural Resources 300 398.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23331 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23332 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23333 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 147.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23335 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23336 Payroll Disability 519006 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23337 Payroll Disability 519006 Natural Resources 300 588.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23338 Vision Care 518800 Natural Resources 300 1.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23339 Payroll Employee Assistance 518901 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23340 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23341 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23342 Payroll Social Security 516003 Natural Resources 300 -55.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23343 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23344 Payroll Social Security 516003 Natural Resources 300 599.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23345 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23346 Payroll PERF State Share 517005 Natural Resources 300 15.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23347 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23348 Vision Care 518800 Natural Resources 300 -24.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23349 Payroll Delta Dental Trad 518798 Natural Resources 300 431.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23350 Payroll Social Security 516003 Natural Resources 300 12180.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23351 Payroll Social Security 516003 Natural Resources 300 -5171.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23352 Payroll Social Security 516003 Natural Resources 300 71.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23353 Payroll PERF State Share 517005 Natural Resources 300 -140.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23354 Payroll Social Security 516003 Natural Resources 300 8.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23355 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23356 Payroll Disability 519006 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23357 Payroll PERF State Share 517005 Natural Resources 300 3820.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23358 Payroll Disability 519006 Natural Resources 300 -22.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23359 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23360 Payroll Salaries & Wages 510101 Natural Resources 300 1869.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23361 Payroll Life Insurance 518606 Natural Resources 300 221.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23362 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3643.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23364 Payroll Delta Dental Trad 518798 Natural Resources 300 47.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23365 Anthem Trad High Deductible 518105 Natural Resources 300 7485.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23366 Anthem Trad High Deductible 518105 Natural Resources 300 375.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23367 Payroll Social Security 516003 Natural Resources 300 23.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23368 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23369 Payroll Anthem Trad HDHP 518107 Natural Resources 300 344.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23370 Payroll Salaries & Wages 510101 Natural Resources 300 326.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23371 Payroll Life Insurance 518606 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23372 Vision Care 518800 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23373 Payroll Def Comp - StateMatch 519503 Natural Resources 300 249.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23374 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -780.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23375 Payroll PERF State Share 517005 Natural Resources 300 12.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23376 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23377 Anthem Trad High Deductible 518105 Natural Resources 300 5.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23378 Payroll Life Insurance 518606 Natural Resources 300 6.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23379 Payroll Life Insurance 518606 Natural Resources 300 1.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23380 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23381 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23382 Payroll PERF State Share 517005 Natural Resources 300 23.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23383 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -208.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23384 Payroll Delta Dental Trad 518798 Natural Resources 300 43.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23385 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23386 Vision Care 518800 Natural Resources 300 30.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23387 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23388 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -82.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23389 Payroll Salaries & Wages 510101 Natural Resources 300 108.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23390 Payroll Life Insurance 518606 Natural Resources 300 -105.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23391 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23392 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23393 Payroll Life Insurance 518606 Natural Resources 300 67.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23394 Payroll Delta Dental Trad 518798 Natural Resources 300 1.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23395 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2195.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23396 Anthem Trad High Deductible 518105 Natural Resources 300 -5873.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23397 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23398 Payroll Def Comp - StateMatch 519503 Natural Resources 300 337.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23399 Vision Care 518800 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23400 Payroll Disability 519006 Natural Resources 300 -76.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23401 Payroll Delta Dental Trad 518798 Natural Resources 300 -22.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23402 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23403 Vision Care 518800 Natural Resources 300 4.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23404 Payroll Life Insurance 518606 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23405 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 36.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23407 Payroll Salaries & Wages 510101 Natural Resources 300 4753.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23408 Payroll Disability 519006 Natural Resources 300 -50.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23409 Payroll Disability 519006 Natural Resources 300 54.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23410 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23411 Payroll Delta Dental Trad 518798 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23412 Payroll Cons/Excise Dental 518760 Natural Resources 300 661.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23413 Payroll Salaries & Wages 510101 Natural Resources 300 168898.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23414 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 93.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23415 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -37.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23416 Payroll PERF State Share 517005 Natural Resources 300 -324.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23417 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4159.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23418 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -487.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23419 Payroll PERF State Share 517005 Natural Resources 300 912.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23420 Payroll Life Insurance 518606 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23421 Anthem Trad High Deductible 518105 Natural Resources 300 243.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23422 Payroll Delta Dental Trad 518798 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23423 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23424 Payroll Delta Dental Trad 518798 Natural Resources 300 18.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23425 Payroll Employee Assistance 518901 Natural Resources 300 6.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23426 Payroll Life Insurance 518606 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23427 Payroll Delta Dental Trad 518798 Natural Resources 300 18.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23428 Payroll Salaries & Wages 510101 Natural Resources 300 50119.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23429 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23430 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23431 Payroll Delta Dental Trad 518798 Natural Resources 300 -2704.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23432 Payroll Disability 519006 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23433 Payroll PERF State Share 517005 Natural Resources 300 -21472.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23434 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -53.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23435 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23436 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23437 Anthem Trad High Deductible 518105 Natural Resources 300 43254.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23438 Anthem Trad High Deductible 518105 Natural Resources 300 590.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23439 Payroll Disability 519006 Natural Resources 300 32.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23440 Payroll Employee Assistance 518901 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23441 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 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23443 Payroll Delta Dental Trad 518798 Natural Resources 300 -33.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23444 Payroll PERF State Share 517005 Natural Resources 300 209.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23445 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 56.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23446 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 15690.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23448 Payroll Salaries & Wages 510101 Natural Resources 300 3109.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23449 Payroll Delta Dental Trad 518798 Natural Resources 300 -33.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23450 Payroll Disability 519006 Natural Resources 300 1088.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23451 Payroll PERF State Share 517005 Natural Resources 300 4401.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23452 Payroll Disability 519006 Natural Resources 300 95.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23453 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23454 Vision Care 518800 Natural Resources 300 -3.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23455 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23456 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23457 Vision Care 518800 Natural Resources 300 169.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23458 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5751.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23459 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23460 Vision Care 518800 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23461 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 55.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23462 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23464 Payroll Life Insurance 518606 Natural Resources 300 -31.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23465 Payroll Delta Dental Trad 518798 Natural Resources 300 429.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23466 HSA Health Savings Acct 2 519725 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23468 Payroll Delta Dental Trad 518798 Natural Resources 300 11.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23469 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 163.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23470 Payroll PERF State Share 517005 Natural Resources 300 -439.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23471 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 142.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23472 Payroll Social Security 516003 Natural Resources 300 -1862.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23473 Vision Care 518800 Natural Resources 300 3.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23474 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23475 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 108.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23476 Payroll PERF State Share 517005 Natural Resources 300 107.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23477 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 140.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23478 Payroll Social Security 516003 Natural Resources 300 606.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23479 Payroll Delta Dental Trad 518798 Natural Resources 300 2435.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23480 Payroll Social Security 516003 Natural Resources 300 4488.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23481 Payroll Social Security 516003 Natural Resources 300 -92.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23482 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 8.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23483 Payroll Employee Assistance 518901 Natural Resources 300 40.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23484 Payroll Social Security 516003 Natural Resources 300 2448 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23485 Vision Care 518800 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23486 Payroll PERF State Share 517005 Natural Resources 300 348.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23487 Payroll Employee Assistance 518901 Natural Resources 300 9.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23488 Payroll Employee Assistance 518901 Natural Resources 300 -12.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23489 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1023.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23490 Payroll Social Security 516003 Natural Resources 300 134.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23491 Vision Care 518800 Natural Resources 300 32.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23492 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23493 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 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23494 Payroll Life Insurance 518606 Natural Resources 300 -3.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23495 Payroll Disability 519006 Natural Resources 300 2733.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23496 Payroll Delta Dental Trad 518798 Natural Resources 300 34.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23497 Payroll Social Security 516003 Natural Resources 300 -13798.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23498 Anthem Trad High Deductible 518105 Natural Resources 300 8604.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23499 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23500 Anthem Trad High Deductible 518105 Natural Resources 300 7.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23501 Anthem Trad High Deductible 518105 Natural Resources 300 -49022.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23502 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23503 Anthem Trad High Deductible 518105 Natural Resources 300 -588.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23504 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23505 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23506 Payroll Life Insurance 518606 Natural Resources 300 11.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23507 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23508 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23509 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23510 Anthem Trad High Deductible 518105 Natural Resources 300 953.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23511 Payroll PERF State Share 517005 Natural Resources 300 -2914.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23512 Payroll Social Security 516003 Natural Resources 300 15.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23513 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 807.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23514 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23515 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -18455.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23516 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23517 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 87.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23518 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5087.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23519 Anthem Trad High Deductible 518105 Natural Resources 300 -678.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23520 Payroll Social Security 516003 Natural Resources 300 5.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23521 Payroll Life Insurance 518606 Natural Resources 300 4.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23522 Payroll PERF State Share 517005 Natural Resources 300 609.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23523 Payroll Salaries & Wages 510101 Natural Resources 300 134.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23524 Payroll Anthem Trad HDHP 518107 Natural Resources 300 82.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23525 Payroll Cons/Excise Dental 518760 Natural Resources 300 116.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23526 Payroll Employee Assistance 518901 Natural Resources 300 1.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23527 Payroll Life Insurance 518606 Natural Resources 300 91.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23528 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23529 Payroll Life Insurance 518606 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23530 Payroll Life Insurance 518606 Natural Resources 300 -250.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23531 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 200.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23532 Payroll Disability 519006 Natural Resources 300 79.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23533 Payroll Employee Assistance 518901 Natural Resources 300 -0.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23534 Payroll Disability 519006 Natural Resources 300 -3120.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23535 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -200.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23536 Payroll Life Insurance 518606 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23537 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23538 Anthem Trad High Deductible 518105 Natural Resources 300 -308.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23539 Anthem Trad High Deductible 518105 Natural Resources 300 -587.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23540 Payroll Salaries & Wages 510101 Natural Resources 300 -1257.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23541 Payroll Salaries & Wages 510101 Natural Resources 300 -72388.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23542 Payroll Social Security 516003 Natural Resources 300 219.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23543 Payroll Social Security 516003 Natural Resources 300 340.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23544 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -543.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23545 Payroll Employee Assistance 518901 Natural Resources 300 -5.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23546 Payroll Cons/Excise Dental 518760 Natural Resources 300 -777.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23547 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23548 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23549 Payroll Life Insurance 518606 Natural Resources 300 42.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23550 Payroll Salaries & Wages 510101 Natural Resources 300 62785.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23551 Payroll Delta Dental Trad 518798 Natural Resources 300 -45.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23552 Payroll PERF State Share 517005 Natural Resources 300 549.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23553 Payroll Salaries & Wages 510101 Natural Resources 300 -191024.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23554 Vision Care 518800 Natural Resources 300 -1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23555 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23556 Payroll Anthem Trad HDHP 518107 Natural Resources 300 11.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23557 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -52.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23558 Payroll Social Security 516003 Natural Resources 300 -318.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23559 Payroll Disability 519006 Natural Resources 300 841.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23560 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -14205.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23561 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 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23562 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23563 HSA Health Savings Acct 2 519725 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23564 Payroll Salaries & Wages 510101 Natural Resources 300 956.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23565 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23566 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -436.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23568 Payroll Disability 519006 Natural Resources 300 -1243.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23569 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23570 HSA Health Savings Acct 2 519725 Natural Resources 300 -31.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23571 Payroll Salaries & Wages 510101 Natural Resources 300 70.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23572 Payroll Def Comp - StateMatch 519503 Natural Resources 300 380.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23573 Payroll Salaries & Wages 510101 Natural Resources 300 -25977.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23574 Anthem Trad High Deductible 518105 Natural Resources 300 1479.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23575 Payroll Life Insurance 518606 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23576 Payroll Employee Assistance 518901 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23577 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23578 Payroll Social Security 516003 Natural Resources 300 3585.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23579 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 18.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23580 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23581 Anthem Trad High Deductible 518105 Natural Resources 300 19.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23582 Payroll PERF State Share 517005 Natural Resources 300 -489.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23583 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 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23584 Payroll Social Security 516003 Natural Resources 300 9.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23585 Payroll PERF State Share 517005 Natural Resources 300 18994.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23586 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 616.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23587 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 28.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23588 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 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23589 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23590 Payroll Salaries & Wages 510101 Natural Resources 300 -854.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23591 Anthem Trad High Deductible 518105 Natural Resources 300 982.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23592 Payroll Social Security 516003 Natural Resources 300 -205.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23593 Payroll Employee Assistance 518901 Natural Resources 300 10.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23594 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 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23595 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23596 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 91.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23597 Payroll PERF State Share 517005 Natural Resources 300 7.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23598 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1697.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23599 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23600 Vision Care 518800 Natural Resources 300 3.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23601 Payroll PERF State Share 517005 Natural Resources 300 -95.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23602 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 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23603 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23604 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 244.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23605 Payroll Salaries & Wages 510101 Natural Resources 300 8143.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23606 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23607 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23608 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23609 Payroll Disability 519006 Natural Resources 300 139.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23610 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23611 Payroll PERF State Share 517005 Natural Resources 300 36.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23612 Vision Care 518800 Natural Resources 300 -187.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23613 Payroll Disability 519006 Natural Resources 300 16.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23614 HSA Health Savings Acct 2 519725 Natural Resources 300 19.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23615 Payroll Salaries & Wages 510101 Natural Resources 300 34067.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23616 Payroll Delta Dental Trad 518798 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23617 Payroll Disability 519006 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23618 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23619 Anthem Trad High Deductible 518105 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23620 Anthem Trad High Deductible 518105 Natural Resources 300 186.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23621 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 71.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23622 Payroll Life Insurance 518606 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23623 Payroll Salaries & Wages 510101 Natural Resources 300 5439.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23624 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -71.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23625 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 12009.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23626 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23627 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23628 Payroll Employee Assistance 518901 Natural Resources 300 -45.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23629 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23630 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2764.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23631 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23632 Payroll Salaries & Wages 510101 Natural Resources 300 -4366.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23633 Payroll Salaries & Wages 510101 Natural Resources 300 210.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1178.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-15T00:00:00 4086501 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23635 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -346.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23636 Payroll PERF State Share 517005 Natural Resources 300 61.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23637 Payroll Disability 519006 Natural Resources 300 -25.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23638 Payroll Social Security 516003 Natural Resources 300 541.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23639 Anthem Trad High Deductible 518105 Natural Resources 300 1936.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23640 Payroll Disability 519006 Natural Resources 300 68.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23641 Anthem Trad High Deductible 518105 Natural Resources 300 -930.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23642 Payroll Delta Dental Trad 518798 Natural Resources 300 35.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23643 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 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23644 Payroll Salaries & Wages 510101 Natural Resources 300 7511.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23645 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1186.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23646 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23647 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23648 Payroll PERF State Share 517005 Natural Resources 300 16.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23649 Anthem Trad High Deductible 518105 Natural Resources 300 120.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23650 Payroll Delta Dental Trad 518798 Natural Resources 300 -25.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23651 Vision Care 518800 Natural Resources 300 24.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23652 Payroll PERF State Share 517005 Natural Resources 300 435.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23653 Payroll Salaries & Wages 510101 Natural Resources 300 177.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23654 Payroll Disability 519006 Natural Resources 300 2.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23655 Payroll Salaries & Wages 510101 Natural Resources 300 28083.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23656 Payroll Employee Assistance 518901 Natural Resources 300 -53.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23657 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23658 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 187.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23659 Payroll Disability 519006 Natural Resources 300 -3536.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23660 Anthem Trad High Deductible 518105 Natural Resources 300 1400.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23661 Payroll PERF State Share 517005 Natural Resources 300 73.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23662 Payroll Salaries & Wages 510101 Natural Resources 300 551.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23663 Payroll Delta Dental Trad 518798 Natural Resources 300 555.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23664 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23665 Payroll Disability 519006 Natural Resources 300 5.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 130.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23667 Payroll Salaries & Wages 510101 Natural Resources 300 3933.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23668 Payroll Social Security 516003 Natural Resources 300 -106.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23669 Vision Care 518800 Natural Resources 300 40.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23670 Payroll PERF State Share 517005 Natural Resources 300 440.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23671 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23672 Payroll Social Security 516003 Natural Resources 300 10.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23673 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23674 Payroll Disability 519006 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23675 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23676 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 177.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23677 Payroll Cons/Excise Dental 518760 Natural Resources 300 83.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23678 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23679 Payroll PERF State Share 517005 Natural Resources 300 1363.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23680 Payroll Employee Assistance 518901 Natural Resources 300 2.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23681 Anthem Trad High Deductible 518105 Natural Resources 300 -530.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23682 Payroll Salaries & Wages 510101 Natural Resources 300 -221304.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23683 Payroll Social Security 516003 Natural Resources 300 -3909.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23684 Payroll Employee Assistance 518901 Natural Resources 300 48.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23685 Payroll Cons/Excise Dental 518760 Natural Resources 300 480.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 225.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23687 Payroll Salaries & Wages 510101 Natural Resources 300 46285.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23688 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23689 Payroll Disability 519006 Natural Resources 300 -385.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23690 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23691 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -445.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23692 Vision Care 518800 Natural Resources 300 -219.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23693 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23694 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -118.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23695 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 512.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23696 Payroll Salaries & Wages 510101 Natural Resources 300 -1447.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23697 Payroll Salaries & Wages 510101 Natural Resources 300 12172.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23698 Payroll PERF State Share 517005 Natural Resources 300 -2528.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23699 Payroll Anthem Trad HDHP 518107 Natural Resources 300 7.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23700 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -570.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23701 Payroll Life Insurance 518606 Natural Resources 300 9.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23702 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -82.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23703 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 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23704 Payroll Life Insurance 518606 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23705 Payroll Disability 519006 Natural Resources 300 71 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23706 Payroll Life Insurance 518606 Natural Resources 300 -3.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23707 Payroll Social Security 516003 Natural Resources 300 694.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23708 Vision Care 518800 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23709 Payroll Social Security 516003 Natural Resources 300 -158.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23710 Payroll Delta Dental Trad 518798 Natural Resources 300 1.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23711 Payroll Employee Assistance 518901 Natural Resources 300 -9.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23712 Payroll PERF State Share 517005 Natural Resources 300 -331.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23713 Payroll Employee Assistance 518901 Natural Resources 300 7.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23714 Payroll PERF State Share 517005 Natural Resources 300 -24893.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23715 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23716 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23717 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23718 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23719 Payroll Employee Assistance 518901 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23720 Payroll Def Comp - StateMatch 519503 Natural Resources 300 98.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23721 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23722 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4457.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23723 Payroll Life Insurance 518606 Natural Resources 300 4.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23724 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23725 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 175.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23726 Payroll Salaries & Wages 510101 Natural Resources 300 3888.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23727 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23728 Vision Care 518800 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23729 Payroll Employee Assistance 518901 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23730 Payroll Delta Dental Trad 518798 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23731 Payroll Social Security 516003 Natural Resources 300 905.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23732 Payroll Delta Dental Trad 518798 Natural Resources 300 105.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23733 Payroll Salaries & Wages 510101 Natural Resources 300 -22544.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23734 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23735 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23736 Payroll Anthem Trad HDHP 518107 Natural Resources 300 7.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23737 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23738 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 35.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23739 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6667.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23740 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 250.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23741 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23742 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -23.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23743 Payroll PERF State Share 517005 Natural Resources 300 -162.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23744 Anthem Trad High Deductible 518105 Natural Resources 300 865.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23745 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 19.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23746 Payroll Salaries & Wages 510101 Natural Resources 300 4.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23747 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -201.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23748 Payroll Life Insurance 518606 Natural Resources 300 -79.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23749 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23750 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -7.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23751 Payroll Disability 519006 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23752 HSA Health Savings Acct 2 519725 Natural Resources 300 -32.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23753 Vision Care 518800 Natural Resources 300 9.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23754 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 353.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23755 Payroll Social Security 516003 Natural Resources 300 -15970.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23756 Payroll Delta Dental Trad 518798 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23757 Payroll PERF State Share 517005 Natural Resources 300 5426.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23759 Payroll PERF State Share 517005 Natural Resources 300 1048.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23760 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 66.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23761 Payroll PERF State Share 517005 Natural Resources 300 -244.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23762 Payroll Salaries & Wages 510101 Natural Resources 300 56431.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23763 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23764 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1693.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23765 Payroll PERF State Share 517005 Natural Resources 300 3047.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23766 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 8779.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23767 Payroll Social Security 516003 Natural Resources 300 -1597.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23768 Anthem Trad High Deductible 518105 Natural Resources 300 670.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23769 Payroll Disability 519006 Natural Resources 300 -38.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23770 Payroll Disability 519006 Natural Resources 300 482.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23771 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23772 Payroll Def Comp - StateMatch 519503 Natural Resources 300 90.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23773 Payroll Anthem Trad HDHP 518107 Natural Resources 300 127.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23774 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23775 Payroll Delta Dental Trad 518798 Natural Resources 300 2729.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23776 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23777 Payroll Social Security 516003 Natural Resources 300 -108.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23778 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -392.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23779 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 108.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23780 Payroll Life Insurance 518606 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23781 Payroll Salaries & Wages 510101 Natural Resources 300 32696.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23782 HSA Health Savings Acct 2 519725 Natural Resources 300 1.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23783 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 197.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23784 HSA Health Savings Acct 2 519725 Natural Resources 300 33.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23785 Payroll PERF State Share 517005 Natural Resources 300 5036.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23786 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 148.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23787 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23788 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23789 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 143.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23790 Payroll Employee Assistance 518901 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23791 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 25.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23792 Anthem Trad High Deductible 518105 Natural Resources 300 223.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23793 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23794 Vision Care 518800 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23795 Payroll Life Insurance 518606 Natural Resources 300 -90.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23796 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1939.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23797 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23798 Vision Care 518800 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23799 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 16.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23800 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 62.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23801 Payroll Disability 519006 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23802 Anthem Trad High Deductible 518105 Natural Resources 300 547 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23803 Payroll Social Security 516003 Natural Resources 300 598.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23804 Payroll Social Security 516003 Natural Resources 300 -1884.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23805 Payroll Social Security 516003 Natural Resources 300 -242.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23806 Payroll Social Security 516003 Natural Resources 300 3914.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23807 Anthem Trad High Deductible 518105 Natural Resources 300 722.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23808 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23809 Vision Care 518800 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23810 Payroll Delta Dental Trad 518798 Natural Resources 300 26.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23811 Anthem Trad High Deductible 518105 Natural Resources 300 301.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23812 Payroll Disability 519006 Natural Resources 300 36.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23813 Payroll Disability 519006 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23814 Payroll Social Security 516003 Natural Resources 300 8.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23815 Payroll Disability 519006 Natural Resources 300 70.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23816 Payroll Social Security 516003 Natural Resources 300 34.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23817 Payroll Salaries & Wages 510101 Natural Resources 300 87.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23818 Payroll Anthem Trad HDHP 518107 Natural Resources 300 572.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23819 Payroll Social Security 516003 Natural Resources 300 -4433.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23820 Payroll Social Security 516003 Natural Resources 300 13985.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23821 Anthem Trad High Deductible 518105 Natural Resources 300 -459.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23822 Vision Care 518800 Natural Resources 300 -0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23823 Payroll Delta Dental Trad 518798 Natural Resources 300 107.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23824 Anthem Trad High Deductible 518105 Natural Resources 300 9608.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23825 Payroll Employee Assistance 518901 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23826 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23827 Payroll Employee Assistance 518901 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23828 Payroll Employee Assistance 518901 Natural Resources 300 -51.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23829 Payroll Disability 519006 Natural Resources 300 -460.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23830 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 78.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23831 Vision Care 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23832 Payroll PERF State Share 517005 Natural Resources 300 3668.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23833 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -127.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23834 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23835 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23836 Payroll PERF State Share 517005 Natural Resources 300 -246.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23837 Payroll Social Security 516003 Natural Resources 300 -15674.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23838 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23839 Payroll Delta Dental Trad 518798 Natural Resources 300 40.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23840 Payroll Cons/Excise Dental 518760 Natural Resources 300 82.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23842 Payroll Disability 519006 Natural Resources 300 6.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23843 Payroll PERF State Share 517005 Natural Resources 300 4.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23844 Payroll Life Insurance 518606 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23845 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4144.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23846 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23847 Payroll PERF State Share 517005 Natural Resources 300 294.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23848 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23849 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23850 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -100.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23851 Payroll Life Insurance 518606 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23852 Payroll Delta Dental Trad 518798 Natural Resources 300 -7.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23853 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23854 Payroll PERF State Share 517005 Natural Resources 300 -165.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23855 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23856 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23857 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23858 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23859 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23860 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23862 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 344.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23863 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 309.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23864 Vision Care 518800 Natural Resources 300 -25.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23865 Payroll Salaries & Wages 510101 Natural Resources 300 44.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23866 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23867 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23868 Payroll PERF State Share 517005 Natural Resources 300 289.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23869 Payroll Disability 519006 Natural Resources 300 952.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23870 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23871 Vision Care 518800 Natural Resources 300 -210.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23872 Payroll Disability 519006 Natural Resources 300 -1080.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23873 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23874 Payroll Salaries & Wages 510101 Natural Resources 300 469.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23875 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5849.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23876 Anthem Trad High Deductible 518105 Natural Resources 300 -454.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23877 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6547.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23878 Payroll Disability 519006 Natural Resources 300 -9.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23879 Payroll Social Security 516003 Natural Resources 300 357.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23880 Payroll Delta Dental Trad 518798 Natural Resources 300 27.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23881 Anthem Trad High Deductible 518105 Natural Resources 300 -541.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23882 Payroll Disability 519006 Natural Resources 300 -25.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23883 Payroll PERF State Share 517005 Natural Resources 300 -4.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23884 Payroll Salaries & Wages 510101 Natural Resources 300 -1477.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23885 Payroll Social Security 516003 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23886 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23887 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1715.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23888 Payroll PERF State Share 517005 Natural Resources 300 -374.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23889 Payroll Salaries & Wages 510101 Natural Resources 300 4780.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23890 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23891 Payroll Social Security 516003 Natural Resources 300 2332.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23892 Payroll Salaries & Wages 510101 Natural Resources 300 11509.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23893 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23894 Payroll Employee Assistance 518901 Natural Resources 300 -5.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23895 Vision Care 518800 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23896 Payroll Salaries & Wages 510101 Natural Resources 300 217.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23897 Anthem Trad High Deductible 518105 Natural Resources 300 48185.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23898 Vision Care 518800 Natural Resources 300 29.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23899 Payroll PERF State Share 517005 Natural Resources 300 12.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23900 Payroll Def Comp - StateMatch 519503 Natural Resources 300 244.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23901 Anthem Trad High Deductible 518105 Natural Resources 300 -6603.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23902 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23903 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23904 Payroll Social Security 516003 Natural Resources 300 6.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 23905 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1349.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23906 Payroll Salaries & Wages 510101 Natural Resources 300 109.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23907 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23908 Payroll Social Security 516003 Natural Resources 300 -155.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23909 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23910 Payroll Disability 519006 Natural Resources 300 569.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23911 Vision Care 518800 Natural Resources 300 191.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23912 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23913 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23914 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23915 Payroll Salaries & Wages 510101 Natural Resources 300 -26494.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23916 Vision Care 518800 Natural Resources 300 35.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23917 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 10532.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23918 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23919 Payroll PERF State Share 517005 Natural Resources 300 -63.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23920 Payroll PERF State Share 517005 Natural Resources 300 535.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23921 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23922 Anthem Trad High Deductible 518105 Natural Resources 300 -54119.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23923 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23924 Payroll Life Insurance 518606 Natural Resources 300 79.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23925 Payroll Social Security 516003 Natural Resources 300 849.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23926 Payroll Life Insurance 518606 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23927 Payroll Social Security 516003 Natural Resources 300 -41.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23928 Payroll Social Security 516003 Natural Resources 300 -3.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23929 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -75.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23930 Vision Care 518800 Natural Resources 300 3.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23931 Payroll Disability 519006 Natural Resources 300 -38.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23932 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12128.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23933 Vision Care 518800 Natural Resources 300 9.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23934 Vision Care 518800 Natural Resources 300 -1.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23935 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23936 Payroll PERF State Share 517005 Natural Resources 300 1286.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23937 Anthem Trad High Deductible 518105 Natural Resources 300 2020.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23938 Payroll Delta Dental Trad 518798 Natural Resources 300 13.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23939 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -15557.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23940 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23941 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23942 Payroll Employee Assistance 518901 Natural Resources 300 9.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23943 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23944 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -32.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23945 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -14.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23946 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23947 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23948 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23949 Payroll Employee Assistance 518901 Natural Resources 300 -10.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23950 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23951 Payroll Salaries & Wages 510101 Natural Resources 300 -3340.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23952 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23953 Payroll Delta Dental Trad 518798 Natural Resources 300 33.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23954 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 652.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23955 Payroll Delta Dental Trad 518798 Natural Resources 300 427.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23956 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23957 Payroll Life Insurance 518606 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23958 Payroll Delta Dental Trad 518798 Natural Resources 300 1.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23959 HSA Health Savings Acct 2 519725 Natural Resources 300 -44.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23960 Payroll Anthem Trad HDHP 518107 Natural Resources 300 32.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23961 Payroll Social Security 516003 Natural Resources 300 184.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23962 Payroll PERF State Share 517005 Natural Resources 300 52.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23963 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23965 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23966 Vision Care 518800 Natural Resources 300 -2.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23967 Payroll Delta Dental Trad 518798 Natural Resources 300 481.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23968 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23969 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23970 Payroll Salaries & Wages 510101 Natural Resources 300 377.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23971 Payroll Employee Assistance 518901 Natural Resources 300 46.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23972 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23973 Payroll PERF State Share 517005 Natural Resources 300 24.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23974 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 22.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23975 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23976 Payroll PERF State Share 517005 Natural Resources 300 553.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23977 Anthem Trad High Deductible 518105 Natural Resources 300 7743.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23978 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23979 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23980 Payroll Disability 519006 Natural Resources 300 -3548.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23981 Payroll Salaries & Wages 510101 Natural Resources 300 54786.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -796.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23983 Anthem Trad High Deductible 518105 Natural Resources 300 813.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23984 HSA Health Savings Acct 2 519725 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -110.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23986 Vision Care 518800 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23987 Anthem Trad High Deductible 518105 Natural Resources 300 -154.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23988 Payroll Disability 519006 Natural Resources 300 -58.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23989 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23990 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 32.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23991 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23992 Payroll Disability 519006 Natural Resources 300 8.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23993 Payroll Salaries & Wages 510101 Natural Resources 300 4941.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23994 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -44.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23995 Payroll Disability 519006 Natural Resources 300 3150.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23996 Anthem Trad High Deductible 518105 Natural Resources 300 -362.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23997 Payroll Salaries & Wages 510101 Natural Resources 300 2629.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23998 Payroll Life Insurance 518606 Natural Resources 300 13.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23999 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24000 Payroll PERF State Share 517005 Natural Resources 300 -24443.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24001 Payroll Life Insurance 518606 Natural Resources 300 3.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24002 Payroll Cons/Excise Dental 518760 Natural Resources 300 574.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24003 Payroll Social Security 516003 Natural Resources 300 195.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24004 Payroll PERF State Share 517005 Natural Resources 300 9.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24005 HSA Health Savings Acct 2 519725 Natural Resources 300 11.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24006 Payroll Employee Assistance 518901 Natural Resources 300 10.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24007 Payroll Disability 519006 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24008 Payroll Life Insurance 518606 Natural Resources 300 -35.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24009 Vision Care 518800 Natural Resources 300 -3.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24010 HSA Health Savings Acct 2 519725 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24011 Payroll Salaries & Wages 510101 Natural Resources 300 2583.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24012 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 64.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24013 Anthem Trad High Deductible 518105 Natural Resources 300 83.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24014 Payroll Life Insurance 518606 Natural Resources 300 69.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24015 Payroll Salaries & Wages 510101 Natural Resources 300 52644.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24016 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24017 Payroll Social Security 516003 Natural Resources 300 349.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24018 Payroll Life Insurance 518606 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24019 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24020 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 965.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24021 Payroll Salaries & Wages 510101 Natural Resources 300 -21.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24022 Payroll Social Security 516003 Natural Resources 300 3780.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24023 Payroll Life Insurance 518606 Natural Resources 300 251.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24024 Anthem Trad High Deductible 518105 Natural Resources 300 6.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24025 Payroll PERF State Share 517005 Natural Resources 300 42.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24026 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -197.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24027 Payroll Social Security 516003 Natural Resources 300 2.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24028 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24029 Payroll PERF State Share 517005 Natural Resources 300 -2973.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24030 Payroll Life Insurance 518606 Natural Resources 300 -282.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24031 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24032 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 982.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24033 Payroll Life Insurance 518606 Natural Resources 300 -1.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24034 Payroll Social Security 516003 Natural Resources 300 28.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24035 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 77.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24036 Anthem Trad High Deductible 518105 Natural Resources 300 6.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24037 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24038 Vision Care 518800 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24039 Payroll Employee Assistance 518901 Natural Resources 300 6.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24040 Payroll Employee Assistance 518901 Natural Resources 300 2.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24041 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1879.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24042 Payroll Disability 519006 Natural Resources 300 45.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24043 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24044 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -560.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24045 Payroll Delta Dental Trad 518798 Natural Resources 300 4.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24046 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -204.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24047 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24048 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24049 Payroll Delta Dental Trad 518798 Natural Resources 300 -3007.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24050 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24051 Payroll Disability 519006 Natural Resources 300 870.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24052 Anthem Trad High Deductible 518105 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24053 Payroll Delta Dental Trad 518798 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24054 Payroll Salaries & Wages 510101 Natural Resources 300 194166.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24055 Payroll Def Comp - StateMatch 519503 Natural Resources 300 369.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24056 Payroll Delta Dental Trad 518798 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24057 Payroll Salaries & Wages 510101 Natural Resources 300 -2180.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24058 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24059 Anthem Trad High Deductible 518105 Natural Resources 300 7.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24060 Payroll Social Security 516003 Natural Resources 300 15.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24061 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24062 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24063 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -88.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24064 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4748.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24065 Payroll Disability 519006 Natural Resources 300 83.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24066 Payroll Employee Assistance 518901 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24067 Payroll PERF State Share 517005 Natural Resources 300 -411.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24068 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24069 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24070 Payroll Disability 519006 Natural Resources 300 64.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24071 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 119.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24072 Payroll Salaries & Wages 510101 Natural Resources 300 -62122.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24073 Payroll Life Insurance 518606 Natural Resources 300 43.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24074 Payroll Salaries & Wages 510101 Natural Resources 300 -217418.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24075 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24076 Payroll Delta Dental Trad 518798 Natural Resources 300 -3133.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24077 Anthem Trad High Deductible 518105 Natural Resources 300 11145.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24078 Payroll Employee Assistance 518901 Natural Resources 300 5.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24079 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -772.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24080 Payroll Def Comp - StateMatch 519503 Natural Resources 300 336.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24081 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24082 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24083 Payroll PERF State Share 517005 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24084 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24085 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24086 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24087 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 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24088 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24089 Payroll PERF State Share 517005 Natural Resources 300 21838.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24090 Payroll Life Insurance 518606 Natural Resources 300 2.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24091 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24092 Payroll PERF State Share 517005 Natural Resources 300 450.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24093 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1595.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24094 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 13618.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24095 Payroll Delta Dental Trad 518798 Natural Resources 300 -370.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24096 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24097 Anthem Trad High Deductible 518105 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24098 Payroll Salaries & Wages 510101 Natural Resources 300 -2200.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24099 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24100 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24101 Payroll Life Insurance 518606 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24102 Payroll Life Insurance 518606 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24103 Payroll Salaries & Wages 510101 Natural Resources 300 -566.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24104 Payroll Salaries & Wages 510101 Natural Resources 300 -43.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24105 Payroll Cons/Excise Dental 518760 Natural Resources 300 -657.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24106 Payroll Delta Dental Trad 518798 Natural Resources 300 1.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24107 Payroll Disability 519006 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-12T00:00:00 4112927 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24108 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24109 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -28.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24110 Payroll Delta Dental Trad 518798 Natural Resources 300 -389.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24111 Payroll Disability 519006 Natural Resources 300 2.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24112 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24113 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24114 Payroll Social Security 516003 Natural Resources 300 3115.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24115 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24116 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24117 Payroll Def Comp - StateMatch 519503 Natural Resources 300 419.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24118 Payroll Life Insurance 518606 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24119 Payroll Life Insurance 518606 Natural Resources 300 15.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24120 Payroll PERF State Share 517005 Natural Resources 300 -554.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24121 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24122 Payroll Disability 519006 Natural Resources 300 15.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24123 Payroll Social Security 516003 Natural Resources 300 168.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24124 Payroll PERF State Share 517005 Natural Resources 300 734.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24125 Payroll Def Comp - StateMatch 519503 Natural Resources 300 302.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24126 Payroll Employee Assistance 518901 Natural Resources 300 8.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24127 Payroll PERF State Share 517005 Natural Resources 300 261.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6036.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24129 Payroll Social Security 516003 Natural Resources 300 -361.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24130 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24131 Payroll Cons/Excise Dental 518760 Natural Resources 300 740.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24132 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24133 Payroll Salaries & Wages 510101 Natural Resources 300 894.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24134 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24135 Vision Care 518800 Natural Resources 300 -218.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24136 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 815.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24137 HSA Health Savings Acct 2 519725 Natural Resources 300 -44.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24138 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -777.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24139 Payroll PERF State Share 517005 Natural Resources 300 100.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24140 Payroll Employee Assistance 518901 Natural Resources 300 -53.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24141 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24142 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24143 Payroll Employee Assistance 518901 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24144 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24145 Vision Care 518800 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24146 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24147 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -231.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24148 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4731.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24149 Vision Care 518800 Natural Resources 300 199.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24150 Payroll Life Insurance 518606 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24151 HSA Health Savings Acct 2 519725 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24152 Payroll Salaries & Wages 510101 Natural Resources 300 1474.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24153 Payroll Life Insurance 518606 Natural Resources 300 3.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24154 Vision Care 518800 Natural Resources 300 5.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24155 Payroll Disability 519006 Natural Resources 300 561.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24156 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24157 Payroll Employee Assistance 518901 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24158 Payroll Social Security 516003 Natural Resources 300 64.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24159 Payroll Delta Dental Trad 518798 Natural Resources 300 60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24160 Payroll Disability 519006 Natural Resources 300 -26.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24161 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -443.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24162 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24163 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -577.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24164 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24165 Payroll Disability 519006 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24166 Payroll Salaries & Wages 510101 Natural Resources 300 85787.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24167 Anthem Trad High Deductible 518105 Natural Resources 300 7899.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24168 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24169 Payroll PERF State Share 517005 Natural Resources 300 -25093.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24170 Payroll Social Security 516003 Natural Resources 300 -70.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24171 Payroll Anthem Trad HDHP 518107 Natural Resources 300 21.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24172 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 48.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24173 Payroll Delta Dental Trad 518798 Natural Resources 300 -10.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24174 Anthem Trad High Deductible 518105 Natural Resources 300 2120.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24175 Payroll PERF State Share 517005 Natural Resources 300 -315.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24176 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 652.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24177 Anthem Trad High Deductible 518105 Natural Resources 300 182.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24178 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 14.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24179 Payroll Salaries & Wages 510101 Natural Resources 300 -28854.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24180 Vision Care 518800 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24181 Anthem Trad High Deductible 518105 Natural Resources 300 -183.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24182 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24183 Payroll Salaries & Wages 510101 Natural Resources 300 -223184.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24184 Payroll Employee Assistance 518901 Natural Resources 300 -12.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24185 Payroll Disability 519006 Natural Resources 300 1208.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24186 Anthem Trad High Deductible 518105 Natural Resources 300 7.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24187 Payroll PERF State Share 517005 Natural Resources 300 510.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24188 Payroll Social Security 516003 Natural Resources 300 -16093.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24189 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 864.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24190 Payroll Disability 519006 Natural Resources 300 200.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24191 Vision Care 518800 Natural Resources 300 3.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24192 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 20.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24193 Payroll Salaries & Wages 510101 Natural Resources 300 43433.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24194 Payroll Delta Dental Trad 518798 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24195 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 361.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24196 Payroll Delta Dental Trad 518798 Natural Resources 300 2.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24197 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24198 Payroll Salaries & Wages 510101 Natural Resources 300 -2815.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24199 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -44.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24200 Payroll Social Security 516003 Natural Resources 300 16.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24201 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24202 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24203 Anthem Trad High Deductible 518105 Natural Resources 300 1209.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24204 Payroll Delta Dental Trad 518798 Natural Resources 300 2851.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24205 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24206 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24207 Payroll Life Insurance 518606 Natural Resources 300 260.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24208 Anthem Trad High Deductible 518105 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24209 Payroll Life Insurance 518606 Natural Resources 300 -4.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24210 Anthem Trad High Deductible 518105 Natural Resources 300 -56464.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24211 Payroll Disability 519006 Natural Resources 300 66.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24212 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 30.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24213 Payroll Disability 519006 Natural Resources 300 114.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24214 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24215 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24216 Payroll Disability 519006 Natural Resources 300 3203.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24217 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -71.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24218 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24219 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24220 Payroll Disability 519006 Natural Resources 300 -485.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24221 Payroll Delta Dental Trad 518798 Natural Resources 300 15.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24222 Vision Care 518800 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24223 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -67.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24224 Payroll Social Security 516003 Natural Resources 300 311.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24225 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 26.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24226 Payroll PERF State Share 517005 Natural Resources 300 -3237.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24227 Payroll Delta Dental Trad 518798 Natural Resources 300 93.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24228 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -31.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24229 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24230 Payroll PERF State Share 517005 Natural Resources 300 165.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24231 Payroll Disability 519006 Natural Resources 300 -3597.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24232 Payroll Delta Dental Trad 518798 Natural Resources 300 -41.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24233 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24234 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24235 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24236 Anthem Trad High Deductible 518105 Natural Resources 300 92.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24237 Payroll PERF State Share 517005 Natural Resources 300 933.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24238 Payroll Cons/Excise Dental 518760 Natural Resources 300 -772.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24239 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24240 Payroll Delta Dental Trad 518798 Natural Resources 300 425.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24241 Payroll Employee Assistance 518901 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24242 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24243 Vision Care 518800 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24244 Anthem Trad High Deductible 518105 Natural Resources 300 -563.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24245 Payroll Delta Dental Trad 518798 Natural Resources 300 -3123.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24246 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24247 Payroll Employee Assistance 518901 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24248 Payroll Employee Assistance 518901 Natural Resources 300 7.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24249 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -18314.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24250 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24251 Payroll Life Insurance 518606 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24252 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 69.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24253 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24254 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 44.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24255 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6721.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24256 Payroll PERF State Share 517005 Natural Resources 300 -175.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24257 Payroll Social Security 516003 Natural Resources 300 481.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24258 Payroll PERF State Share 517005 Natural Resources 300 18.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24259 Payroll Life Insurance 518606 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24260 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 93.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24261 Payroll Salaries & Wages 510101 Natural Resources 300 33186.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24262 Anthem Trad High Deductible 518105 Natural Resources 300 280.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24263 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24264 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24265 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24266 Anthem Trad High Deductible 518105 Natural Resources 300 292.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24267 Payroll Social Security 516003 Natural Resources 300 2369.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24268 HSA Health Savings Acct 2 519725 Natural Resources 300 11.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24269 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24270 Payroll Salaries & Wages 510101 Natural Resources 300 -4947.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24271 Payroll Disability 519006 Natural Resources 300 -86.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24272 Payroll Life Insurance 518606 Natural Resources 300 -35.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24273 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24274 Vision Care 518800 Natural Resources 300 9.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24275 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24276 Vision Care 518800 Natural Resources 300 33.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24277 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 17560.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24278 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 195.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24279 Payroll Salaries & Wages 510101 Natural Resources 300 218.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24280 Payroll Life Insurance 518606 Natural Resources 300 -102.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24281 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24282 Payroll Delta Dental Trad 518798 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24283 Payroll Disability 519006 Natural Resources 300 730.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24284 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24285 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 157.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24286 Payroll Employee Assistance 518901 Natural Resources 300 -6.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24287 Payroll PERF State Share 517005 Natural Resources 300 -116.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24288 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 129.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24289 Payroll Employee Assistance 518901 Natural Resources 300 1.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24290 Anthem Trad High Deductible 518105 Natural Resources 300 -321.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24291 Payroll PERF State Share 517005 Natural Resources 300 24.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24292 Vision Care 518800 Natural Resources 300 -3.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24293 Payroll Salaries & Wages 510101 Natural Resources 300 -1037.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24294 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24295 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24296 Payroll Delta Dental Trad 518798 Natural Resources 300 16.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24297 Anthem Trad High Deductible 518105 Natural Resources 300 -6930.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24298 Payroll Social Security 516003 Natural Resources 300 -6298.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24299 Payroll Def Comp - StateMatch 519503 Natural Resources 300 103.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24300 Payroll PERF State Share 517005 Natural Resources 300 -167.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24301 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1776.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24302 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24303 Anthem Trad High Deductible 518105 Natural Resources 300 -549.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24304 Payroll PERF State Share 517005 Natural Resources 300 309.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24305 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24306 Anthem Trad High Deductible 518105 Natural Resources 300 8732.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24307 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24308 Anthem Trad High Deductible 518105 Natural Resources 300 -927.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24309 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 280.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24311 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -178 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24312 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 365.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24313 Payroll PERF State Share 517005 Natural Resources 300 -750.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24314 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5276.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24315 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24316 Payroll Delta Dental Trad 518798 Natural Resources 300 29.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24317 Payroll Life Insurance 518606 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24318 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24319 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1453.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24320 Payroll PERF State Share 517005 Natural Resources 300 -443.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24321 Payroll Life Insurance 518606 Natural Resources 300 11.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24322 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -328.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24323 Payroll Life Insurance 518606 Natural Resources 300 254.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24324 Payroll Employee Assistance 518901 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24325 Payroll Life Insurance 518606 Natural Resources 300 74.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24326 Vision Care 518800 Natural Resources 300 -3.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24327 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24328 Payroll Life Insurance 518606 Natural Resources 300 -6.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24329 Vision Care 518800 Natural Resources 300 3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24330 Payroll Social Security 516003 Natural Resources 300 13.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24331 Payroll Disability 519006 Natural Resources 300 -951.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24332 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24333 Payroll Social Security 516003 Natural Resources 300 58.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 213.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24335 Payroll Social Security 516003 Natural Resources 300 3306.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24336 Payroll Delta Dental Trad 518798 Natural Resources 300 2822.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24337 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24338 Payroll Salaries & Wages 510101 Natural Resources 300 197460.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24339 Payroll PERF State Share 517005 Natural Resources 300 86.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24340 Payroll Social Security 516003 Natural Resources 300 -494.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24341 Payroll Delta Dental Trad 518798 Natural Resources 300 343.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24342 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 117.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24343 Anthem Trad High Deductible 518105 Natural Resources 300 -5370.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24344 Payroll Disability 519006 Natural Resources 300 8.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24345 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24346 Payroll Life Insurance 518606 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24347 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24348 Payroll Delta Dental Trad 518798 Natural Resources 300 96.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24349 Anthem Trad High Deductible 518105 Natural Resources 300 -446.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24350 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24351 Anthem Trad High Deductible 518105 Natural Resources 300 1941.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24352 Payroll Def Comp - StateMatch 519503 Natural Resources 300 387.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24353 Payroll Salaries & Wages 510101 Natural Resources 300 9361.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24354 Payroll Life Insurance 518606 Natural Resources 300 5.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24355 Vision Care 518800 Natural Resources 300 199.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24356 Payroll Life Insurance 518606 Natural Resources 300 -4.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24357 Vision Care 518800 Natural Resources 300 -4.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24358 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24359 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 53.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24360 Payroll PERF State Share 517005 Natural Resources 300 22222.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24361 Payroll Delta Dental Trad 518798 Natural Resources 300 -48.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24362 Vision Care 518800 Natural Resources 300 6 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24363 Anthem Trad High Deductible 518105 Natural Resources 300 -57409.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24364 Payroll Salaries & Wages 510101 Natural Resources 300 652.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24365 Vision Care 518800 Natural Resources 300 3 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24366 Payroll Delta Dental Trad 518798 Natural Resources 300 -41.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24367 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 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24368 Payroll Salaries & Wages 510101 Natural Resources 300 -6701.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24369 Payroll Life Insurance 518606 Natural Resources 300 66.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24370 Vision Care 518800 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24371 Payroll Delta Dental Trad 518798 Natural Resources 300 -46.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24372 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 816.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24373 Anthem Trad High Deductible 518105 Natural Resources 300 15.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24374 Anthem Trad High Deductible 518105 Natural Resources 300 -475.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24375 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 116.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24376 Payroll Salaries & Wages 510101 Natural Resources 300 769.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24377 Payroll PERF State Share 517005 Natural Resources 300 841.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24378 Anthem Trad High Deductible 518105 Natural Resources 300 6222.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24379 Anthem Trad High Deductible 518105 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24380 Payroll Disability 519006 Natural Resources 300 131.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24381 Payroll Social Security 516003 Natural Resources 300 285.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24382 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24383 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 570.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24384 Payroll Delta Dental Trad 518798 Natural Resources 300 6.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24385 Payroll PERF State Share 517005 Natural Resources 300 19.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24386 Payroll Salaries & Wages 510101 Natural Resources 300 -2944.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24387 Payroll Life Insurance 518606 Natural Resources 300 5.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24388 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -177.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24389 Payroll Disability 519006 Natural Resources 300 -83.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24390 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -677.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24391 Payroll Employee Assistance 518901 Natural Resources 300 10.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24392 Payroll Delta Dental Trad 518798 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24393 Anthem Trad High Deductible 518105 Natural Resources 300 29.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24394 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 23.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24395 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24396 Payroll Employee Assistance 518901 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24397 Payroll Salaries & Wages 510101 Natural Resources 300 143.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24398 Payroll Cons/Excise Dental 518760 Natural Resources 300 -574.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24399 Payroll Disability 519006 Natural Resources 300 -51.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24400 Vision Care 518800 Natural Resources 300 7.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24401 Anthem Trad High Deductible 518105 Natural Resources 300 50691.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24402 Vision Care 518800 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24403 Payroll Disability 519006 Natural Resources 300 3148.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24404 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24405 Payroll Social Security 516003 Natural Resources 300 2002.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24406 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24407 Payroll Delta Dental Trad 518798 Natural Resources 300 72.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24408 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -13615.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24409 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24410 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 77.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24411 Vision Care 518800 Natural Resources 300 -21.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24412 Payroll Cons/Excise Dental 518760 Natural Resources 300 10.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24413 Payroll Delta Dental Trad 518798 Natural Resources 300 41.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24414 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24415 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 11383.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24416 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1591.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24417 Payroll Disability 519006 Natural Resources 300 180.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24418 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24419 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -10558.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24420 Payroll Life Insurance 518606 Natural Resources 300 13.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5952.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24422 Payroll Salaries & Wages 510101 Natural Resources 300 -54843.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24423 Payroll Social Security 516003 Natural Resources 300 -201.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24424 Payroll Disability 519006 Natural Resources 300 911.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24425 Payroll Disability 519006 Natural Resources 300 130.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24426 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24427 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24428 Payroll Social Security 516003 Natural Resources 300 40.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24429 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24430 Payroll Employee Assistance 518901 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24431 Payroll Life Insurance 518606 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24432 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1854.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24434 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24435 Payroll Life Insurance 518606 Natural Resources 300 -286.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24436 Payroll Def Comp - StateMatch 519503 Natural Resources 300 292.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24437 Payroll Life Insurance 518606 Natural Resources 300 36.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24438 Payroll Social Security 516003 Natural Resources 300 280.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24439 Payroll PERF State Share 517005 Natural Resources 300 445.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24440 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24441 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24442 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24443 Payroll Social Security 516003 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24444 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24445 Payroll Social Security 516003 Natural Resources 300 14239.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24446 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1980.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24447 Payroll Anthem Trad HDHP 518107 Natural Resources 300 370.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24448 Payroll PERF State Share 517005 Natural Resources 300 41.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24449 Vision Care 518800 Natural Resources 300 30.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24450 Payroll Salaries & Wages 510101 Natural Resources 300 295.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24451 Payroll Social Security 516003 Natural Resources 300 889.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24452 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 74.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24453 Payroll Social Security 516003 Natural Resources 300 11.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24454 Payroll Disability 519006 Natural Resources 300 5.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24455 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24456 Payroll Salaries & Wages 510101 Natural Resources 300 161.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24457 Payroll PERF State Share 517005 Natural Resources 300 1348.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24458 Payroll Social Security 516003 Natural Resources 300 14434.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24459 Payroll Life Insurance 518606 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24460 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 16855.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24461 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -17720.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24462 Vision Care 518800 Natural Resources 300 -1.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24463 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24464 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24465 HSA Health Savings Acct 2 519725 Natural Resources 300 33.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24466 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24467 Payroll Social Security 516003 Natural Resources 300 4039.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24468 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24469 Payroll Delta Dental Trad 518798 Natural Resources 300 -298.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24470 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24471 Payroll Delta Dental Trad 518798 Natural Resources 300 29 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24472 HSA Health Savings Acct 2 519725 Natural Resources 300 21.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24473 Vision Care 518800 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24474 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24475 Payroll Social Security 516003 Natural Resources 300 309.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24476 Payroll Social Security 516003 Natural Resources 300 48.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24477 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24478 Payroll PERF State Share 517005 Natural Resources 300 488.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24479 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24480 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24481 Anthem Trad High Deductible 518105 Natural Resources 300 575.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24482 Payroll Employee Assistance 518901 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24483 Payroll Life Insurance 518606 Natural Resources 300 -28.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24484 Payroll Disability 519006 Natural Resources 300 801.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24485 Payroll Life Insurance 518606 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24486 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24487 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24488 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24489 Vision Care 518800 Natural Resources 300 2.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24490 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 71.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24491 Payroll Salaries & Wages 510101 Natural Resources 300 4362.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24492 Anthem Trad High Deductible 518105 Natural Resources 300 349.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-09T00:00:00 4129596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24493 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -84.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24494 Payroll Salaries & Wages 510101 Natural Resources 300 2759.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24495 Payroll Delta Dental Trad 518798 Natural Resources 300 4.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24496 Payroll Social Security 516003 Natural Resources 300 -109.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24497 Payroll Disability 519006 Natural Resources 300 -49.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24498 Payroll Salaries & Wages 510101 Natural Resources 300 -1497.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24499 Payroll PERF State Share 517005 Natural Resources 300 22537.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24500 Payroll Delta Dental Trad 518798 Natural Resources 300 440.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24501 Payroll Salaries & Wages 510101 Natural Resources 300 -86969.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24502 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 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24503 Anthem Trad High Deductible 518105 Natural Resources 300 50551.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24504 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24505 Payroll Social Security 516003 Natural Resources 300 27.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24506 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24508 Payroll PERF State Share 517005 Natural Resources 300 33.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24509 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 754.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24510 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24511 Payroll Life Insurance 518606 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24512 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24513 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24514 Vision Care 518800 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24515 Payroll Life Insurance 518606 Natural Resources 300 4.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24516 Payroll Anthem Trad HDHP 518107 Natural Resources 300 71.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24517 Vision Care 518800 Natural Resources 300 -27.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24518 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24519 Payroll Delta Dental Trad 518798 Natural Resources 300 26.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24520 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 57.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24521 Payroll Salaries & Wages 510101 Natural Resources 300 12037.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24522 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -148.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24523 Payroll Social Security 516003 Natural Resources 300 -2057.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24524 Payroll Social Security 516003 Natural Resources 300 201.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24525 Payroll Cons/Excise Dental 518760 Natural Resources 300 31.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24526 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -29.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24527 Payroll Delta Dental Trad 518798 Natural Resources 300 24.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24528 Payroll Life Insurance 518606 Natural Resources 300 41.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24529 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24530 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24531 Payroll Life Insurance 518606 Natural Resources 300 -4.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24532 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -195.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24533 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4203.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24534 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24535 Payroll Disability 519006 Natural Resources 300 145.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24536 Payroll Def Comp - StateMatch 519503 Natural Resources 300 254.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24537 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24538 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1933.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24539 Payroll Social Security 516003 Natural Resources 300 110.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24540 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 196.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24541 Payroll Salaries & Wages 510101 Natural Resources 300 2332.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24542 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 82.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24543 Payroll Salaries & Wages 510101 Natural Resources 300 6553.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24544 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24545 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24546 Payroll Life Insurance 518606 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24547 Vision Care 518800 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24548 Payroll Social Security 516003 Natural Resources 300 6210.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24549 Payroll Disability 519006 Natural Resources 300 25.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24550 Payroll Disability 519006 Natural Resources 300 45.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24551 Payroll Salaries & Wages 510101 Natural Resources 300 200370.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24552 Payroll Employee Assistance 518901 Natural Resources 300 48.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24553 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24554 Vision Care 518800 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24555 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 22.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24556 Payroll Employee Assistance 518901 Natural Resources 300 11.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24557 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 997.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24558 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24559 Payroll Social Security 516003 Natural Resources 300 21.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24560 Payroll Life Insurance 518606 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 136.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24562 Payroll Salaries & Wages 510101 Natural Resources 300 4325.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24563 Payroll Delta Dental Trad 518798 Natural Resources 300 39.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24564 Payroll PERF State Share 517005 Natural Resources 300 3722.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24565 Anthem Trad High Deductible 518105 Natural Resources 300 78.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24566 Payroll Salaries & Wages 510101 Natural Resources 300 366.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24567 Payroll Social Security 516003 Natural Resources 300 599.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24568 Payroll Life Insurance 518606 Natural Resources 300 -290.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24569 Payroll Anthem Trad HDHP 518107 Natural Resources 300 578.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24570 Payroll Life Insurance 518606 Natural Resources 300 101.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24571 Anthem Trad High Deductible 518105 Natural Resources 300 -840.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24572 Vision Care 518800 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24573 Payroll Life Insurance 518606 Natural Resources 300 58.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24574 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24575 Payroll Disability 519006 Natural Resources 300 -1221.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24576 Anthem Trad High Deductible 518105 Natural Resources 300 522.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24577 Payroll PERF State Share 517005 Natural Resources 300 484.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24578 Payroll Delta Dental Trad 518798 Natural Resources 300 -30.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24579 Payroll Disability 519006 Natural Resources 300 40.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24580 Anthem Trad High Deductible 518105 Natural Resources 300 828.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24581 Payroll Disability 519006 Natural Resources 300 -18.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24582 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24583 Payroll Social Security 516003 Natural Resources 300 -202.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24584 Anthem Trad High Deductible 518105 Natural Resources 300 1733.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24585 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1178.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24586 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -867.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24587 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24588 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24589 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24590 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24591 Payroll PERF State Share 517005 Natural Resources 300 4398.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24592 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24593 Payroll Delta Dental Trad 518798 Natural Resources 300 -16.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 4101210 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24594 Payroll Salaries & Wages 510101 Natural Resources 300 -213742.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24595 Payroll Social Security 516003 Natural Resources 300 171.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24596 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24597 Payroll Salaries & Wages 510101 Natural Resources 300 181.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24598 Payroll Def Comp - StateMatch 519503 Natural Resources 300 202.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24599 Anthem Trad High Deductible 518105 Natural Resources 300 12.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24600 Payroll Disability 519006 Natural Resources 300 901.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24601 Payroll Cons/Excise Dental 518760 Natural Resources 300 701.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24602 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1771.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24603 Payroll Delta Dental Trad 518798 Natural Resources 300 2706.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24604 Payroll Salaries & Wages 510101 Natural Resources 300 26927.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24605 Payroll Disability 519006 Natural Resources 300 -348.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24606 Payroll Salaries & Wages 510101 Natural Resources 300 -8797.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24607 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24608 Payroll PERF State Share 517005 Natural Resources 300 20.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24609 Payroll Delta Dental Trad 518798 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24610 Payroll Salaries & Wages 510101 Natural Resources 300 -2104.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24611 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24612 Payroll Social Security 516003 Natural Resources 300 -646.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24613 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24614 Anthem Trad High Deductible 518105 Natural Resources 300 9370.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24615 Payroll Employee Assistance 518901 Natural Resources 300 -50.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24616 Anthem Trad High Deductible 518105 Natural Resources 300 -1619.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24617 Payroll Social Security 516003 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24618 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -56.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24619 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24620 Vision Care 518800 Natural Resources 300 7.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24621 Vision Care 518800 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24622 Vision Care 518800 Natural Resources 300 -208.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24623 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -35.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24624 Payroll PERF State Share 517005 Natural Resources 300 281.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24625 Payroll PERF State Share 517005 Natural Resources 300 -217.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24626 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -604.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24627 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24628 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 210.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24629 Payroll Social Security 516003 Natural Resources 300 -1413.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24630 Payroll Social Security 516003 Natural Resources 300 3953.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24631 Payroll Social Security 516003 Natural Resources 300 1903.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24632 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -7.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24633 Payroll Employee Assistance 518901 Natural Resources 300 5.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24634 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 98.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24635 Vision Care 518800 Natural Resources 300 35.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24636 Anthem Trad High Deductible 518105 Natural Resources 300 2203.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24637 Payroll Salaries & Wages 510101 Natural Resources 300 7001.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24638 Payroll Life Insurance 518606 Natural Resources 300 32.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24639 Vision Care 518800 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24640 Payroll Disability 519006 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24641 Payroll PERF State Share 517005 Natural Resources 300 452.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24642 Payroll Social Security 516003 Natural Resources 300 287.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24643 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24644 Payroll Delta Dental Trad 518798 Natural Resources 300 474.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24645 Anthem Trad High Deductible 518105 Natural Resources 300 58.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24646 Payroll Employee Assistance 518901 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24647 Payroll Life Insurance 518606 Natural Resources 300 73.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24648 Payroll Employee Assistance 518901 Natural Resources 300 45.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24649 Payroll Delta Dental Trad 518798 Natural Resources 300 86.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24650 Payroll Disability 519006 Natural Resources 300 6.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24651 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24652 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24653 HSA Health Savings Acct 2 519725 Natural Resources 300 19.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24654 Payroll Employee Assistance 518901 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24655 Payroll Delta Dental Trad 518798 Natural Resources 300 -257.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24656 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -378.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24657 Payroll Salaries & Wages 510101 Natural Resources 300 -20132.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24658 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24659 Payroll Employee Assistance 518901 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24660 Payroll Salaries & Wages 510101 Natural Resources 300 -1188.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24661 Anthem Trad High Deductible 518105 Natural Resources 300 48822.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24662 Payroll Social Security 516003 Natural Resources 300 23.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24663 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24664 Payroll Disability 519006 Natural Resources 300 -120.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24665 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6433.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24666 Payroll Social Security 516003 Natural Resources 300 13807.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24667 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24668 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 278.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24669 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24670 Payroll PERF State Share 517005 Natural Resources 300 1193.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24671 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24672 Payroll Delta Dental Trad 518798 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24673 Payroll Delta Dental Trad 518798 Natural Resources 300 -20.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24674 Payroll Anthem Trad HDHP 518107 Natural Resources 300 7.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24675 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24676 Payroll Delta Dental Trad 518798 Natural Resources 300 23.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24677 Payroll PERF State Share 517005 Natural Resources 300 784.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24678 Payroll Disability 519006 Natural Resources 300 3.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24679 Anthem Trad High Deductible 518105 Natural Resources 300 5920.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24680 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 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24681 Vision Care 518800 Natural Resources 300 190.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24682 Payroll Delta Dental Trad 518798 Natural Resources 300 25.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24683 Payroll Disability 519006 Natural Resources 300 3038.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24684 Payroll Life Insurance 518606 Natural Resources 300 -24 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24685 Payroll Disability 519006 Natural Resources 300 122.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24686 Payroll Life Insurance 518606 Natural Resources 300 -277.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24687 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24688 Payroll Salaries & Wages 510101 Natural Resources 300 9287.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24689 Payroll Employee Assistance 518901 Natural Resources 300 10.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24690 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24691 Anthem Trad High Deductible 518105 Natural Resources 300 537.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24692 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 484.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24693 Payroll Life Insurance 518606 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24694 Anthem Trad High Deductible 518105 Natural Resources 300 -435.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24695 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24696 Anthem Trad High Deductible 518105 Natural Resources 300 -666.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24697 Vision Care 518800 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24698 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24699 Anthem Trad High Deductible 518105 Natural Resources 300 -367.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24700 Payroll Disability 519006 Natural Resources 300 162.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24701 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4079.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24702 Payroll Life Insurance 518606 Natural Resources 300 4.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24703 Payroll Social Security 516003 Natural Resources 300 688.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24704 Payroll PERF State Share 517005 Natural Resources 300 -133.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24705 Payroll Disability 519006 Natural Resources 300 -20.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24706 Payroll Disability 519006 Natural Resources 300 -33.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24707 Payroll Social Security 516003 Natural Resources 300 -15471.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24708 Anthem Trad High Deductible 518105 Natural Resources 300 1735 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24709 Payroll Salaries & Wages 510101 Natural Resources 300 2316.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24710 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24711 Anthem Trad High Deductible 518105 Natural Resources 300 282.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24712 Payroll Salaries & Wages 510101 Natural Resources 300 82989.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24713 Payroll Delta Dental Trad 518798 Natural Resources 300 26.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24714 Payroll Delta Dental Trad 518798 Natural Resources 300 33.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24715 Payroll Disability 519006 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24716 Vision Care 518800 Natural Resources 300 -18.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24717 Payroll Disability 519006 Natural Resources 300 57.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24718 Payroll Delta Dental Trad 518798 Natural Resources 300 -33.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24719 Payroll Cons/Excise Dental 518760 Natural Resources 300 119.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24720 Payroll Salaries & Wages 510101 Natural Resources 300 4038.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24721 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 16497.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24722 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24723 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 808.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24724 Payroll Disability 519006 Natural Resources 300 1151.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24725 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 81.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24726 Payroll Employee Assistance 518901 Natural Resources 300 -4.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24727 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 51.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24728 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24729 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 64.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24731 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -111.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24732 HSA Health Savings Acct 2 519725 Natural Resources 300 10.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24733 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 863.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24734 Payroll Life Insurance 518606 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24735 Payroll Employee Assistance 518901 Natural Resources 300 11.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24736 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2476.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24737 Payroll Cons/Excise Dental 518760 Natural Resources 300 -821.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24738 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24739 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24740 Payroll Anthem Trad HDHP 518107 Natural Resources 300 21.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24741 Vision Care 518800 Natural Resources 300 22.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24742 Payroll Life Insurance 518606 Natural Resources 300 3.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24743 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24744 Payroll Disability 519006 Natural Resources 300 128.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24745 Payroll Delta Dental Trad 518798 Natural Resources 300 336.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24746 Payroll PERF State Share 517005 Natural Resources 300 -236 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24747 Vision Care 518800 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24748 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 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24749 Payroll Social Security 516003 Natural Resources 300 -144.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24750 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24751 Anthem Trad High Deductible 518105 Natural Resources 300 725.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24752 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24753 Payroll Salaries & Wages 510101 Natural Resources 300 165 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24754 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24755 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24756 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24757 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24759 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24760 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 40.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24761 Vision Care 518800 Natural Resources 300 -6.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24762 Payroll Life Insurance 518606 Natural Resources 300 -2.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24763 Payroll Social Security 516003 Natural Resources 300 260.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24764 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24766 Vision Care 518800 Natural Resources 300 9.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24767 Payroll Employee Assistance 518901 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24768 Payroll Disability 519006 Natural Resources 300 43.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24769 Vision Care 518800 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24770 Payroll Social Security 516003 Natural Resources 300 788.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24771 Payroll Def Comp - StateMatch 519503 Natural Resources 300 409.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24772 Payroll Life Insurance 518606 Natural Resources 300 3.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24773 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 75.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24774 Payroll Social Security 516003 Natural Resources 300 514.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24775 Payroll Life Insurance 518606 Natural Resources 300 -9.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24776 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24777 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -18973.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24778 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24779 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -529.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24780 Payroll PERF State Share 517005 Natural Resources 300 18.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24781 Payroll Life Insurance 518606 Natural Resources 300 95.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24782 Anthem Trad High Deductible 518105 Natural Resources 300 -311.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24783 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24784 Payroll Salaries & Wages 510101 Natural Resources 300 2509.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24785 Payroll Salaries & Wages 510101 Natural Resources 300 191148.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24786 Payroll Life Insurance 518606 Natural Resources 300 3.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24787 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24788 Payroll Social Security 516003 Natural Resources 300 12.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24789 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 319.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24790 Payroll Social Security 516003 Natural Resources 300 -137.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24791 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24792 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -19443.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24793 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24794 Payroll Salaries & Wages 510101 Natural Resources 300 8.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24795 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 25.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24796 Payroll Salaries & Wages 510101 Natural Resources 300 355.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24797 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 121.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24798 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -263.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24799 Payroll PERF State Share 517005 Natural Resources 300 -2258.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24800 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24801 Payroll PERF State Share 517005 Natural Resources 300 390.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24802 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 104.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24803 Payroll Delta Dental Trad 518798 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24804 Payroll Social Security 516003 Natural Resources 300 6024.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24805 Payroll Life Insurance 518606 Natural Resources 300 247.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24806 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24807 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2826.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24808 Payroll Social Security 516003 Natural Resources 300 -6890.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24809 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24810 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -59.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24811 Payroll Life Insurance 518606 Natural Resources 300 -2.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24812 Payroll PERF State Share 517005 Natural Resources 300 3019.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24813 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24814 Payroll Disability 519006 Natural Resources 300 32 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 90.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24816 Payroll PERF State Share 517005 Natural Resources 300 -24018.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24817 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24818 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4572.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24819 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24820 Payroll Social Security 516003 Natural Resources 300 181.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24821 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5755.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24822 Anthem Trad High Deductible 518105 Natural Resources 300 -4456.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24823 Payroll Social Security 516003 Natural Resources 300 -87.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24824 Payroll Employee Assistance 518901 Natural Resources 300 -13.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24825 Payroll Life Insurance 518606 Natural Resources 300 12.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24826 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -496.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24827 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24828 Payroll Delta Dental Trad 518798 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24829 Payroll Life Insurance 518606 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24830 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24831 HSA Health Savings Acct 2 519725 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24832 Anthem Trad High Deductible 518105 Natural Resources 300 -54530.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24833 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24834 Payroll Disability 519006 Natural Resources 300 -1348.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24835 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24836 Payroll Life Insurance 518606 Natural Resources 300 -112.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24837 Payroll Delta Dental Trad 518798 Natural Resources 300 75.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24838 Anthem Trad High Deductible 518105 Natural Resources 300 477.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24839 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1626.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24840 Payroll Employee Assistance 518901 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24841 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24842 Payroll PERF State Share 517005 Natural Resources 300 -415.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24843 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -110.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24844 Payroll Delta Dental Trad 518798 Natural Resources 300 113 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24845 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24846 Payroll PERF State Share 517005 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24847 Payroll PERF State Share 517005 Natural Resources 300 34.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24848 Payroll Social Security 516003 Natural Resources 300 25.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24849 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 106.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24850 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24851 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24852 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1291.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24853 Payroll Disability 519006 Natural Resources 300 467.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24854 Anthem Trad High Deductible 518105 Natural Resources 300 424.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24855 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -63.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24856 Payroll PERF State Share 517005 Natural Resources 300 39.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24857 Payroll Anthem Trad HDHP 518107 Natural Resources 300 178.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24858 HSA Health Savings Acct 2 519725 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24859 HSA Health Savings Acct 2 519725 Natural Resources 300 -30.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24860 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 187.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24861 Payroll Life Insurance 518606 Natural Resources 300 9.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24862 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 16616.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24863 HSA Health Savings Acct 2 519725 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24864 Vision Care 518800 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24865 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24866 Payroll Salaries & Wages 510101 Natural Resources 300 -1938.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24867 Payroll Salaries & Wages 510101 Natural Resources 300 -95153.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24868 Payroll Delta Dental Trad 518798 Natural Resources 300 22.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24869 Payroll Anthem Trad HDHP 518107 Natural Resources 300 329.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24870 Payroll Delta Dental Trad 518798 Natural Resources 300 -80.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24871 Payroll PERF State Share 517005 Natural Resources 300 -985.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24872 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24873 Payroll Salaries & Wages 510101 Natural Resources 300 3563.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24874 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24875 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -156.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24876 Vision Care 518800 Natural Resources 300 -2.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24877 Payroll Delta Dental Trad 518798 Natural Resources 300 -2972.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24878 Payroll Employee Assistance 518901 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24879 Vision Care 518800 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24880 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 69.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24881 Payroll Salaries & Wages 510101 Natural Resources 300 306.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24882 Payroll PERF State Share 517005 Natural Resources 300 4820.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24883 Payroll Disability 519006 Natural Resources 300 56.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24884 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -58.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24885 Payroll PERF State Share 517005 Natural Resources 300 399.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24886 Vision Care 518800 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24887 Payroll Life Insurance 518606 Natural Resources 300 10.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24888 Payroll Def Comp - StateMatch 519503 Natural Resources 300 376.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24889 Payroll Salaries & Wages 510101 Natural Resources 300 55044.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24890 Payroll PERF State Share 517005 Natural Resources 300 259.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24891 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 157.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24892 Payroll PERF State Share 517005 Natural Resources 300 21487.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24893 Payroll Employee Assistance 518901 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24894 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24895 Vision Care 518800 Natural Resources 300 5.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24896 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24897 Anthem Trad High Deductible 518105 Natural Resources 300 28.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24898 Payroll Salaries & Wages 510101 Natural Resources 300 10651.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24899 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24900 Payroll PERF State Share 517005 Natural Resources 300 1040.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24901 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24902 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24903 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24904 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24905 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24906 Payroll Social Security 516003 Natural Resources 300 13.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24907 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 59.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24908 Payroll Disability 519006 Natural Resources 300 -36.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24909 Payroll Disability 519006 Natural Resources 300 -3411.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24910 Anthem Trad High Deductible 518105 Natural Resources 300 1477.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-26T00:00:00 4120719 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24911 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24912 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4185.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24913 Payroll Delta Dental Trad 518798 Natural Resources 300 -41.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24914 Payroll Disability 519006 Natural Resources 300 518.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24915 Payroll PERF State Share 517005 Natural Resources 300 60.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24916 Payroll Salaries & Wages 510101 Natural Resources 300 4089.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24917 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -47.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24918 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24919 Anthem Trad High Deductible 518105 Natural Resources 300 7270.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24920 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24921 Anthem Trad High Deductible 518105 Natural Resources 300 15.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24922 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24923 Payroll Disability 519006 Natural Resources 300 754.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24924 Payroll Social Security 516003 Natural Resources 300 12.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24925 Payroll Delta Dental Trad 518798 Natural Resources 300 -349.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24926 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24927 Payroll Anthem Trad HDHP 518107 Natural Resources 300 182.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24928 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -118.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24929 Payroll PERF State Share 517005 Natural Resources 300 3354.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24930 Payroll Salaries & Wages 510101 Natural Resources 300 302.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24931 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24932 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24933 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -491.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24934 Payroll Life Insurance 518606 Natural Resources 300 -30.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24935 Vision Care 518800 Natural Resources 300 198.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24936 Payroll Salaries & Wages 510101 Natural Resources 300 6603.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24937 Payroll Salaries & Wages 510101 Natural Resources 300 536.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24938 Payroll Salaries & Wages 510101 Natural Resources 300 198754.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24939 Anthem Trad High Deductible 518105 Natural Resources 300 1302.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24940 Payroll PERF State Share 517005 Natural Resources 300 -544.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24941 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24942 Payroll Delta Dental Trad 518798 Natural Resources 300 -39.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24943 Payroll Def Comp - StateMatch 519503 Natural Resources 300 236.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24944 Payroll Delta Dental Trad 518798 Natural Resources 300 63.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24945 Payroll PERF State Share 517005 Natural Resources 300 -2738.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24946 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24947 Payroll Salaries & Wages 510101 Natural Resources 300 2551.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24948 Payroll Social Security 516003 Natural Resources 300 19.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24949 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24950 Payroll PERF State Share 517005 Natural Resources 300 4765.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24951 Payroll Cons/Excise Dental 518760 Natural Resources 300 23.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24952 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 48.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24953 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1276.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24954 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24955 Payroll Employee Assistance 518901 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24956 Payroll Employee Assistance 518901 Natural Resources 300 6.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24957 Payroll Delta Dental Trad 518798 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24958 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24959 Vision Care 518800 Natural Resources 300 -1.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24960 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24961 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24962 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24963 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 495.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24965 Payroll Employee Assistance 518901 Natural Resources 300 -5.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24966 Anthem Trad High Deductible 518105 Natural Resources 300 183.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24967 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 94.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24968 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24969 Payroll Salaries & Wages 510101 Natural Resources 300 86867.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24970 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24971 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 235.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24972 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24973 Anthem Trad High Deductible 518105 Natural Resources 300 123.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24974 Payroll Social Security 516003 Natural Resources 300 40.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24975 Payroll Delta Dental Trad 518798 Natural Resources 300 465.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24976 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 195.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24977 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24978 Payroll Social Security 516003 Natural Resources 300 -6171.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24979 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24980 Payroll Social Security 516003 Natural Resources 300 1004.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24981 Payroll Salaries & Wages 510101 Natural Resources 300 -219853.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -81.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24983 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24984 Payroll PERF State Share 517005 Natural Resources 300 -24713.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24985 Payroll Social Security 516003 Natural Resources 300 2141.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24986 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -19.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24987 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -19099.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24988 Payroll Delta Dental Trad 518798 Natural Resources 300 415.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5986.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24990 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24991 Payroll Life Insurance 518606 Natural Resources 300 37.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24992 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24993 Payroll Disability 519006 Natural Resources 300 -47.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24994 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -16966.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24995 Payroll PERF State Share 517005 Natural Resources 300 -443.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24996 Anthem Trad High Deductible 518105 Natural Resources 300 516.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24997 Payroll Disability 519006 Natural Resources 300 -24.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24998 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24999 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25000 Payroll Disability 519006 Natural Resources 300 221.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25001 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25002 Vision Care 518800 Natural Resources 300 9.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25003 Payroll Social Security 516003 Natural Resources 300 -103.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25004 Payroll Salaries & Wages 510101 Natural Resources 300 3008.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25005 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25006 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25007 Payroll Salaries & Wages 510101 Natural Resources 300 -85723.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25008 Payroll Employee Assistance 518901 Natural Resources 300 2.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25009 Payroll Life Insurance 518606 Natural Resources 300 5.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25010 Payroll Disability 519006 Natural Resources 300 -422.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25011 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25012 Payroll Salaries & Wages 510101 Natural Resources 300 268.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25013 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25014 Payroll Life Insurance 518606 Natural Resources 300 17.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25015 Vision Care 518800 Natural Resources 300 28.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25016 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -207.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25017 Payroll Employee Assistance 518901 Natural Resources 300 47.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25018 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6619.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25019 Payroll Social Security 516003 Natural Resources 300 484.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25020 Payroll Disability 519006 Natural Resources 300 -84.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25021 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25022 Payroll Anthem Trad HDHP 518107 Natural Resources 300 535.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25023 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 591.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25024 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 18541.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25025 Anthem Trad High Deductible 518105 Natural Resources 300 -592.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25026 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25027 Payroll Disability 519006 Natural Resources 300 -1288.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25028 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25029 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25030 HSA Health Savings Acct 2 519725 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25031 Anthem Trad High Deductible 518105 Natural Resources 300 -516.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25032 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25033 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25034 Payroll PERF State Share 517005 Natural Resources 300 808.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25035 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1931.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25036 Payroll Salaries & Wages 510101 Natural Resources 300 7846.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25037 Anthem Trad High Deductible 518105 Natural Resources 300 2098.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25038 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4682.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25039 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 76.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25040 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 406.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25041 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25042 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25043 Payroll Life Insurance 518606 Natural Resources 300 -108.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25044 Payroll Delta Dental Trad 518798 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25045 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 558.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25046 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25047 Payroll Salaries & Wages 510101 Natural Resources 300 -926.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25048 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25049 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 16527.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25050 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 857.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25051 Anthem Trad High Deductible 518105 Natural Resources 300 -5951.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll Salaries & Wages 510101 Natural Resources 300 -2718.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25053 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -27.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25054 Payroll Disability 519006 Natural Resources 300 64.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25055 Payroll Employee Assistance 518901 Natural Resources 300 -0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25056 Payroll PERF State Share 517005 Natural Resources 300 19.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25057 Payroll Disability 519006 Natural Resources 300 115.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25058 Payroll Life Insurance 518606 Natural Resources 300 -4.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25059 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25060 Payroll Social Security 516003 Natural Resources 300 -64.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25061 Payroll Social Security 516003 Natural Resources 300 -355.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25062 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 439.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25063 Payroll Life Insurance 518606 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25064 Payroll Salaries & Wages 510101 Natural Resources 300 278.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25065 Anthem Trad High Deductible 518105 Natural Resources 300 383.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25066 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25067 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -27.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25068 Payroll Salaries & Wages 510101 Natural Resources 300 29912.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25069 Payroll Life Insurance 518606 Natural Resources 300 59.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25070 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25071 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -22.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25072 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 41.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25073 Payroll Employee Assistance 518901 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25074 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25075 Vision Care 518800 Natural Resources 300 2.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25076 Anthem Trad High Deductible 518105 Natural Resources 300 1989.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25077 Payroll PERF State Share 517005 Natural Resources 300 -104.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25078 Vision Care 518800 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25079 Payroll Def Comp - StateMatch 519503 Natural Resources 300 115.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25080 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25081 Payroll Delta Dental Trad 518798 Natural Resources 300 -31.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25082 Payroll PERF State Share 517005 Natural Resources 300 33.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25083 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25085 Payroll Delta Dental Trad 518798 Natural Resources 300 110.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll Social Security 516003 Natural Resources 300 183.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25087 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25088 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll Delta Dental Trad 518798 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25090 Payroll Delta Dental Trad 518798 Natural Resources 300 -3050.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25091 Payroll Social Security 516003 Natural Resources 300 22.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25092 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25093 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 122.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25094 Payroll Employee Assistance 518901 Natural Resources 300 13.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25095 Payroll Social Security 516003 Natural Resources 300 297.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25096 Payroll Employee Assistance 518901 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25097 Payroll Def Comp - StateMatch 519503 Natural Resources 300 46.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25098 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25099 Payroll Life Insurance 518606 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25100 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 90.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25101 HSA Health Savings Acct 2 519725 Natural Resources 300 10.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25102 Anthem Trad High Deductible 518105 Natural Resources 300 1242.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25103 Vision Care 518800 Natural Resources 300 34.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25104 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1784.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25105 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25106 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Delta Dental Trad 518798 Natural Resources 300 98.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25108 Payroll Anthem Trad HDHP 518107 Natural Resources 300 7.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25109 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Social Security 516003 Natural Resources 300 212.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25112 Payroll PERF State Share 517005 Natural Resources 300 336.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25113 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25114 Payroll Social Security 516003 Natural Resources 300 6262.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25115 Payroll Delta Dental Trad 518798 Natural Resources 300 2791.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25116 Payroll Salaries & Wages 510101 Natural Resources 300 44654.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 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 9.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25118 Payroll Disability 519006 Natural Resources 300 2.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25119 Payroll PERF State Share 517005 Natural Resources 300 -157.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25120 Payroll Social Security 516003 Natural Resources 300 3200.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25121 Payroll Employee Assistance 518901 Natural Resources 300 -51.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25122 Payroll Life Insurance 518606 Natural Resources 300 11.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25123 Vision Care 518800 Natural Resources 300 -3.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25124 Payroll Employee Assistance 518901 Natural Resources 300 8.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25125 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25126 Payroll Delta Dental Trad 518798 Natural Resources 300 24.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25127 Anthem Trad High Deductible 518105 Natural Resources 300 9105.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25128 Vision Care 518800 Natural Resources 300 6.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25129 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -733.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25130 Anthem Trad High Deductible 518105 Natural Resources 300 -307.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25131 Payroll Delta Dental Trad 518798 Natural Resources 300 18.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25132 Payroll PERF State Share 517005 Natural Resources 300 30.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25133 Vision Care 518800 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25134 Vision Care 518800 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25135 Payroll Life Insurance 518606 Natural Resources 300 110.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25136 Anthem Trad High Deductible 518105 Natural Resources 300 -799.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25137 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -717.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25138 Payroll Life Insurance 518606 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25139 Payroll Anthem Trad HDHP 518107 Natural Resources 300 182.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25140 Anthem Trad High Deductible 518105 Natural Resources 300 8.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25141 Payroll Life Insurance 518606 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25142 Payroll Salaries & Wages 510101 Natural Resources 300 -24414.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25143 HSA Health Savings Acct 2 519725 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25144 Vision Care 518800 Natural Resources 300 4.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25145 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25146 Payroll Social Security 516003 Natural Resources 300 -15869.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25147 Payroll Salaries & Wages 510101 Natural Resources 300 13549.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25148 Payroll Anthem Trad HDHP 518107 Natural Resources 300 7.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25149 Payroll Salaries & Wages 510101 Natural Resources 300 -1407.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25150 Payroll Social Security 516003 Natural Resources 300 14336.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25151 Payroll Life Insurance 518606 Natural Resources 300 -4.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25152 Vision Care 518800 Natural Resources 300 1.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25154 Payroll PERF State Share 517005 Natural Resources 300 739.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25155 Anthem Trad High Deductible 518105 Natural Resources 300 22.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25156 Payroll Social Security 516003 Natural Resources 300 563.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25157 Payroll PERF State Share 517005 Natural Resources 300 458.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25158 Payroll Social Security 516003 Natural Resources 300 -1745.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25159 Anthem Trad High Deductible 518105 Natural Resources 300 -55256.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25160 Payroll Life Insurance 518606 Natural Resources 300 3.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25161 Vision Care 518800 Natural Resources 300 -215.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25162 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25163 HSA Health Savings Acct 2 519725 Natural Resources 300 30.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25164 Vision Care 518800 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25165 Payroll Def Comp - StateMatch 519503 Natural Resources 300 312.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25166 Payroll Delta Dental Trad 518798 Natural Resources 300 6.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25167 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25168 Anthem Trad High Deductible 518105 Natural Resources 300 49710.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25169 Payroll Cons/Excise Dental 518760 Natural Resources 300 -806.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25170 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25171 Anthem Trad High Deductible 518105 Natural Resources 300 -473.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25172 HSA Health Savings Acct 2 519725 Natural Resources 300 -41.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25173 Payroll Life Insurance 518606 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25174 Payroll Disability 519006 Natural Resources 300 -16.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25175 Vision Care 518800 Natural Resources 300 -23.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25176 Payroll Disability 519006 Natural Resources 300 1311.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25177 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25178 Payroll Disability 519006 Natural Resources 300 9.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25179 Payroll Disability 519006 Natural Resources 300 -3603.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25180 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -182.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25181 Payroll PERF State Share 517005 Natural Resources 300 -304.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25182 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 95.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25183 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 898.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25184 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -145.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25185 Payroll Disability 519006 Natural Resources 300 4.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25186 Payroll Social Security 516003 Natural Resources 300 21.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25187 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25188 Payroll Life Insurance 518606 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25189 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25190 Payroll Employee Assistance 518901 Natural Resources 300 -13.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25191 Vision Care 518800 Natural Resources 300 5.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25192 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 119.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25193 Payroll Salaries & Wages 510101 Natural Resources 300 -4861.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25194 Vision Care 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25195 Payroll Cons/Excise Dental 518760 Natural Resources 300 783.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25196 Payroll Disability 519006 Natural Resources 300 3233.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25197 Payroll Life Insurance 518606 Natural Resources 300 262.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25198 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 180.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25199 Payroll PERF State Share 517005 Natural Resources 300 31.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 198.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25201 Payroll PERF State Share 517005 Natural Resources 300 1517.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25202 Payroll Delta Dental Trad 518798 Natural Resources 300 25.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25203 Payroll Disability 519006 Natural Resources 300 137.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25204 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25205 Payroll PERF State Share 517005 Natural Resources 300 285.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25206 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25207 Payroll PERF State Share 517005 Natural Resources 300 878.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25208 Payroll Disability 519006 Natural Resources 300 44.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25209 Payroll PERF State Share 517005 Natural Resources 300 22350.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25210 Payroll Delta Dental Trad 518798 Natural Resources 300 61.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25211 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25212 Payroll Disability 519006 Natural Resources 300 52.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25213 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -487.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25214 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25215 Payroll Social Security 516003 Natural Resources 300 -193.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25216 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 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25217 Payroll Salaries & Wages 510101 Natural Resources 300 171 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25218 Payroll Life Insurance 518606 Natural Resources 300 -290.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 4064626 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25219 Payroll Social Security 516003 Natural Resources 300 -89.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25221 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Delta Dental Trad 518798 Natural Resources 300 -286.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25223 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25224 Payroll Social Security 516003 Natural Resources 300 10.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25225 Payroll Salaries & Wages 510101 Natural Resources 300 267.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25226 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -19782.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25228 Payroll Salaries & Wages 510101 Natural Resources 300 -3226.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25230 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25231 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25232 Payroll Salaries & Wages 510101 Natural Resources 300 10983.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25233 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1222.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25234 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25235 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 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25236 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25237 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 329.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25238 Payroll Social Security 516003 Natural Resources 300 242.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25239 Payroll Employee Assistance 518901 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25240 Anthem Trad High Deductible 518105 Natural Resources 300 47916.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25241 Payroll Social Security 516003 Natural Resources 300 13587.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25242 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 40.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25243 Payroll Disability 519006 Natural Resources 300 -3333.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25244 Payroll Disability 519006 Natural Resources 300 64.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25245 Payroll Delta Dental Trad 518798 Natural Resources 300 87.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25246 Payroll Disability 519006 Natural Resources 300 -1028.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25247 Vision Care 518800 Natural Resources 300 6.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25248 Payroll Social Security 516003 Natural Resources 300 74.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25249 Payroll Employee Assistance 518901 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25250 Payroll PERF State Share 517005 Natural Resources 300 450.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25251 Vision Care 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25252 Payroll PERF State Share 517005 Natural Resources 300 -2417.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25253 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 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25254 Payroll PERF State Share 517005 Natural Resources 300 381.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25255 Payroll Delta Dental Trad 518798 Natural Resources 300 92.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25256 Payroll Disability 519006 Natural Resources 300 10.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25257 Vision Care 518800 Natural Resources 300 39.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25258 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -100.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25259 Payroll Life Insurance 518606 Natural Resources 300 68.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25260 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25261 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 772.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25262 Payroll Delta Dental Trad 518798 Natural Resources 300 37.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25263 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 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25264 Payroll Disability 519006 Natural Resources 300 847.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25265 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -273.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25266 Payroll Disability 519006 Natural Resources 300 59.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25267 Payroll Life Insurance 518606 Natural Resources 300 -269.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25268 Payroll PERF State Share 517005 Natural Resources 300 21109.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25269 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 946.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25270 Anthem Trad High Deductible 518105 Natural Resources 300 -331.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25271 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25272 Payroll Salaries & Wages 510101 Natural Resources 300 136.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25273 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25274 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25275 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25276 Payroll Salaries & Wages 510101 Natural Resources 300 91909.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25277 Anthem Trad High Deductible 518105 Natural Resources 300 5701.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25278 Payroll Anthem Trad HDHP 518107 Natural Resources 300 99.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25279 Vision Care 518800 Natural Resources 300 2.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25280 Payroll Disability 519006 Natural Resources 300 145.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25281 Anthem Trad High Deductible 518105 Natural Resources 300 220.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25282 Payroll Salaries & Wages 510101 Natural Resources 300 3403.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25283 Payroll Delta Dental Trad 518798 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25284 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25285 Payroll Delta Dental Trad 518798 Natural Resources 300 2640.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25286 Payroll Life Insurance 518606 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25287 Payroll Disability 519006 Natural Resources 300 7.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25288 Vision Care 518800 Natural Resources 300 -205.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25289 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 18176.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25290 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25291 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 102.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25292 Payroll Cons/Excise Dental 518760 Natural Resources 300 -837.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25293 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25294 Payroll Employee Assistance 518901 Natural Resources 300 -4.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25295 Payroll PERF State Share 517005 Natural Resources 300 111.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25296 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 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25297 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 48.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25298 Payroll Salaries & Wages 510101 Natural Resources 300 423.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25299 Payroll Life Insurance 518606 Natural Resources 300 -10.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25300 Payroll Cons/Excise Dental 518760 Natural Resources 300 770.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25301 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25302 Payroll Def Comp - StateMatch 519503 Natural Resources 300 88.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25303 Anthem Trad High Deductible 518105 Natural Resources 300 -446.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25304 Anthem Trad High Deductible 518105 Natural Resources 300 -1390.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25305 Payroll Life Insurance 518606 Natural Resources 300 -27.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25306 Vision Care 518800 Natural Resources 300 3.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25307 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 29.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25308 Payroll PERF State Share 517005 Natural Resources 300 15.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25309 Payroll PERF State Share 517005 Natural Resources 300 1191.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 319.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25311 Vision Care 518800 Natural Resources 300 185.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25312 Anthem Trad High Deductible 518105 Natural Resources 300 -985.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25313 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 311.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25314 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25315 Payroll Employee Assistance 518901 Natural Resources 300 -14.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25316 Payroll Disability 519006 Natural Resources 300 -126.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25317 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6367.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25318 Vision Care 518800 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25319 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 60.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25320 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25321 Payroll Disability 519006 Natural Resources 300 15.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25322 Anthem Trad High Deductible 518105 Natural Resources 300 1744.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25323 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25324 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -40.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25325 Payroll Employee Assistance 518901 Natural Resources 300 5.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25326 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25327 Vision Care 518800 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25328 Payroll PERF State Share 517005 Natural Resources 300 29.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25329 Payroll Def Comp - StateMatch 519503 Natural Resources 300 199.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25330 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25331 Payroll PERF State Share 517005 Natural Resources 300 1230.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25332 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 347.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25333 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1613.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25334 Payroll Disability 519006 Natural Resources 300 1050.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25335 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1412.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25336 Payroll Salaries & Wages 510101 Natural Resources 300 -9132.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25337 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 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25338 Payroll Delta Dental Trad 518798 Natural Resources 300 328.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25339 Payroll Social Security 516003 Natural Resources 300 31.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25340 Payroll PERF State Share 517005 Natural Resources 300 -23771.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25341 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25342 Vision Care 518800 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25343 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25344 Vision Care 518800 Natural Resources 300 8.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25345 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25346 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3926.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25347 Payroll PERF State Share 517005 Natural Resources 300 -223.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25348 Payroll Life Insurance 518606 Natural Resources 300 13.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25349 Payroll Salaries & Wages 510101 Natural Resources 300 -21563.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25350 Anthem Trad High Deductible 518105 Natural Resources 300 10230.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25351 Payroll PERF State Share 517005 Natural Resources 300 1297.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25352 Payroll Social Security 516003 Natural Resources 300 3833.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25353 Payroll Delta Dental Trad 518798 Natural Resources 300 -49.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25354 Payroll Social Security 516003 Natural Resources 300 606.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25355 Vision Care 518800 Natural Resources 300 -20.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25356 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25357 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -99.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25358 Payroll Salaries & Wages 510101 Natural Resources 300 4023.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25359 Vision Care 518800 Natural Resources 300 23.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25360 Payroll Social Security 516003 Natural Resources 300 286.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25361 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25362 Payroll Disability 519006 Natural Resources 300 65.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25363 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25364 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25365 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -48.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25366 Payroll Delta Dental Trad 518798 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25367 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -525.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25368 Payroll Delta Dental Trad 518798 Natural Resources 300 -70.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25369 Payroll Social Security 516003 Natural Resources 300 1929.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25370 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25371 Payroll Delta Dental Trad 518798 Natural Resources 300 3 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25372 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -88.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25373 Payroll Disability 519006 Natural Resources 300 467.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25375 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 132.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25376 Payroll Salaries & Wages 510101 Natural Resources 300 -1218 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25377 Payroll Life Insurance 518606 Natural Resources 300 237.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25378 Vision Care 518800 Natural Resources 300 -4.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25379 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25380 Payroll Disability 519006 Natural Resources 300 -377.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25381 Anthem Trad High Deductible 518105 Natural Resources 300 33.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25382 Vision Care 518800 Natural Resources 300 7.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25383 Payroll PERF State Share 517005 Natural Resources 300 47.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25384 Payroll Employee Assistance 518901 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25385 Payroll Employee Assistance 518901 Natural Resources 300 10.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25386 Payroll Cons/Excise Dental 518760 Natural Resources 300 56.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25387 Payroll Social Security 516003 Natural Resources 300 326.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25388 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25389 Payroll Life Insurance 518606 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25390 Payroll Employee Assistance 518901 Natural Resources 300 -50.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25391 Payroll Life Insurance 518606 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25392 Payroll Social Security 516003 Natural Resources 300 850.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25393 Payroll Disability 519006 Natural Resources 300 169.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25394 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25395 Payroll Social Security 516003 Natural Resources 300 820.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25396 Payroll PERF State Share 517005 Natural Resources 300 -136.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25397 Payroll Social Security 516003 Natural Resources 300 -223.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25398 Payroll PERF State Share 517005 Natural Resources 300 -374.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25399 Payroll Delta Dental Trad 518798 Natural Resources 300 525.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25400 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 161.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25401 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -112.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25402 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25403 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1339.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25404 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 487.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25405 Payroll Disability 519006 Natural Resources 300 -34.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25407 Payroll Salaries & Wages 510101 Natural Resources 300 187506.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25408 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25409 Anthem Trad High Deductible 518105 Natural Resources 300 758.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25410 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25411 Anthem Trad High Deductible 518105 Natural Resources 300 1813.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25412 Vision Care 518800 Natural Resources 300 -6.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25413 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25414 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25415 Payroll Social Security 516003 Natural Resources 300 -665.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25416 Payroll PERF State Share 517005 Natural Resources 300 2885.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25417 Payroll Salaries & Wages 510101 Natural Resources 300 4421.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25418 Payroll Employee Assistance 518901 Natural Resources 300 45.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25419 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25420 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25421 Payroll Delta Dental Trad 518798 Natural Resources 300 85.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25422 Anthem Trad High Deductible 518105 Natural Resources 300 -54316.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25423 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25424 Payroll Delta Dental Trad 518798 Natural Resources 300 24.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25425 Payroll Life Insurance 518606 Natural Resources 300 5.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25426 Payroll Salaries & Wages 510101 Natural Resources 300 11583.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25427 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25428 Payroll Delta Dental Trad 518798 Natural Resources 300 29.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25429 Vision Care 518800 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25430 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25431 HSA Health Savings Acct 2 519725 Natural Resources 300 -28.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25432 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25433 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 131 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25434 Payroll Disability 519006 Natural Resources 300 -21.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25435 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 150.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25436 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25437 Payroll PERF State Share 517005 Natural Resources 300 67.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25438 Payroll Social Security 516003 Natural Resources 300 -1514.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25439 Payroll Life Insurance 518606 Natural Resources 300 34.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25440 Anthem Trad High Deductible 518105 Natural Resources 300 607.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25441 Payroll Life Insurance 518606 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25442 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25443 Payroll PERF State Share 517005 Natural Resources 300 5273.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25444 Anthem Trad High Deductible 518105 Natural Resources 300 -443.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25445 Payroll Social Security 516003 Natural Resources 300 20.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25446 Payroll Disability 519006 Natural Resources 300 -55.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25447 Payroll PERF State Share 517005 Natural Resources 300 495.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25448 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 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25449 Payroll Life Insurance 518606 Natural Resources 300 -4.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25450 Payroll Social Security 516003 Natural Resources 300 -6621.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25451 Payroll Disability 519006 Natural Resources 300 4.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25452 Payroll Social Security 516003 Natural Resources 300 44.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25453 Payroll Salaries & Wages 510101 Natural Resources 300 -1992.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25454 Payroll Cons/Excise Dental 518760 Natural Resources 300 11.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25455 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25456 Payroll Employee Assistance 518901 Natural Resources 300 14.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25457 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 26.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25458 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25459 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25460 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1767.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25461 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25462 Payroll Def Comp - StateMatch 519503 Natural Resources 300 503.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25463 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 266.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25464 Payroll Salaries & Wages 510101 Natural Resources 300 -211279.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25465 Payroll Life Insurance 518606 Natural Resources 300 -106.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25466 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25467 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 16864.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25468 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -419.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25469 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25470 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25471 Payroll Salaries & Wages 510101 Natural Resources 300 996.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25472 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25473 Payroll Life Insurance 518606 Natural Resources 300 11 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25474 Payroll Employee Assistance 518901 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25475 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25476 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25477 Payroll Anthem Trad HDHP 518107 Natural Resources 300 299.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25478 Anthem Trad High Deductible 518105 Natural Resources 300 47.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25479 Payroll Salaries & Wages 510101 Natural Resources 300 27241.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25480 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25481 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25482 Payroll Salaries & Wages 510101 Natural Resources 300 606.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25483 Vision Care 518800 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25484 Payroll Def Comp - StateMatch 519503 Natural Resources 300 365.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25485 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 69.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25486 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25487 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25488 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25489 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25490 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -168 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25491 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -647.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25492 Payroll Disability 519006 Natural Resources 300 2941.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25493 HSA Health Savings Acct 2 519725 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25494 Payroll Social Security 516003 Natural Resources 300 6618.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25495 Payroll Life Insurance 518606 Natural Resources 300 0.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25496 Payroll Def Comp - StateMatch 519503 Natural Resources 300 81.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25497 Payroll Salaries & Wages 510101 Natural Resources 300 53325.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25498 HSA Health Savings Acct 2 519725 Natural Resources 300 17.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25499 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25500 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 4138965 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300